Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAGATSINGHAPUR,Block Panchayat & Equivalent:-RAGHUNATHPUR,Village Panchayat & Equivalent:-GUALIPUR |
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Month | Receipts | Payments |
April, 2018 | 27,02,219.00 | 1,37,744.00 |
May, 2018 | 0.00 | 6,46,991.00 |
June, 2018 | 22,620.00 | 3,68,350.00 |
July, 2018 | 15,780.00 | 0.00 |
August, 2018 | 3,00,520.00 | 60,992.00 |
September, 2018 | 13,52,251.00 | 92,922.00 |
October, 2018 | 0.00 | 2,08,175.00 |
November, 2018 | 13,46,646.00 | 1,39,060.00 |
December, 2018 | 3,51,386.00 | 3,64,529.00 |
Januaury, 2019 | 50,000.00 | 6,65,799.00 |
February, 2019 | 0.00 | 75,000.00 |
March, 2019 | 52,627.00 | 5,76,751.00 |
Total | 61,94,049.00 | 33,36,313.00 |
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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 |