Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAGATSINGHAPUR,Block Panchayat & Equivalent:-NAUGAON,Village Panchayat & Equivalent:-SIKHARA |
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Month | Receipts | Payments |
April, 2018 | 1,80,000.00 | 1,87,300.00 |
May, 2018 | 2,91,538.00 | 3,40,344.00 |
June, 2018 | 2,80,223.00 | 2,84,930.00 |
July, 2018 | 15,19,286.00 | 2,00,200.00 |
August, 2018 | 5,05,745.00 | 2,68,821.90 |
September, 2018 | 2,82,519.00 | 5,04,808.90 |
October, 2018 | 2,83,731.00 | 4,08,000.00 |
November, 2018 | 15,80,022.00 | 2,40,654.00 |
December, 2018 | 5,73,583.00 | 2,14,400.00 |
Januaury, 2019 | 4,80,058.00 | 9,74,992.50 |
February, 2019 | 8,65,628.00 | 8,47,800.00 |
March, 2019 | 5,81,552.00 | 8,65,316.36 |
Total | 74,23,885.00 | 53,37,567.66 |
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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 |