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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-JAGATSINGHAPUR,Block Panchayat & Equivalent:-NAUGAON,Village Panchayat & Equivalent:-DERIKI |
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| Month | Receipts | Payments |
| April, 2018 | 1,40,000.00 | 1,56,477.00 |
| May, 2018 | 2,35,850.00 | 2,28,245.00 |
| June, 2018 | 1,67,890.00 | 2,78,842.00 |
| July, 2018 | 12,49,563.00 | 1,66,408.86 |
| August, 2018 | 1,40,000.00 | 1,60,300.00 |
| September, 2018 | 3,75,536.00 | 1,32,700.00 |
| October, 2018 | 2,45,500.00 | 2,67,465.00 |
| November, 2018 | 12,36,254.00 | 1,39,100.00 |
| December, 2018 | 3,77,633.00 | 1,68,160.00 |
| Januaury, 2019 | 3,01,531.00 | 3,49,888.50 |
| February, 2019 | 5,60,121.00 | 5,54,200.00 |
| March, 2019 | 4,71,834.00 | 19,38,216.90 |
| Total | 55,01,712.00 | 45,40,003.26 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |