Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAJAPUR,Block Panchayat & Equivalent:-BADCHANA,Village Panchayat & Equivalent:-KAIMATIA |
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Month | Receipts | Payments |
April, 2018 | 1,40,000.00 | 1,45,000.00 |
May, 2018 | 1,75,100.00 | 1,70,000.00 |
June, 2018 | 1,39,599.00 | 1,40,000.00 |
July, 2018 | 1,15,500.00 | 1,40,000.00 |
August, 2018 | 1,15,500.00 | 1,30,000.00 |
September, 2018 | 1,16,637.00 | 1,25,000.00 |
October, 2018 | 1,15,500.00 | 1,29,853.10 |
November, 2018 | 1,19,500.00 | 1,20,000.00 |
December, 2018 | 1,22,431.00 | 1,17,000.00 |
Januaury, 2019 | 1,22,400.00 | 1,28,000.00 |
February, 2019 | 3,09,400.00 | 3,08,000.00 |
March, 2019 | 2,08,809.00 | 2,08,000.00 |
Total | 18,00,376.00 | 18,60,853.10 |
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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 |