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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:-GALADARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,51,171.00 | 1,58,200.00 |
| May, 2018 | 2,16,854.00 | 3,32,600.00 |
| June, 2018 | 1,40,000.00 | 1,86,449.00 |
| July, 2018 | 12,44,796.00 | 1,63,926.00 |
| August, 2018 | 4,53,521.00 | 10,05,938.94 |
| September, 2018 | 1,44,400.00 | 1,47,400.00 |
| October, 2018 | 1,59,276.00 | 1,56,800.00 |
| November, 2018 | 12,84,233.00 | 4,63,000.00 |
| December, 2018 | 4,30,918.00 | 5,74,300.00 |
| Januaury, 2019 | 4,76,969.00 | 11,50,100.00 |
| February, 2019 | 5,84,225.00 | 6,69,157.00 |
| March, 2019 | 1,84,969.00 | 12,04,489.50 |
| Total | 54,71,332.00 | 62,12,360.44 |
| 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 |