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:-SAMIA |
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Month | Receipts | Payments |
April, 2018 | 74,689.00 | 40,330.00 |
May, 2018 | 0.00 | 4,350.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 15,21,892.00 | 1,50,000.00 |
August, 2018 | 4,75,513.00 | 2,10,000.00 |
September, 2018 | 1,20,106.00 | 0.00 |
October, 2018 | 1,82,962.00 | 1,70,000.00 |
November, 2018 | 14,74,806.00 | 2,31,860.00 |
December, 2018 | 5,31,900.00 | 1,96,300.00 |
Januaury, 2019 | 2,42,053.00 | 2,10,700.00 |
February, 2019 | 5,09,460.00 | 10,85,698.50 |
March, 2019 | 4,23,864.00 | 8,60,064.00 |
Total | 55,57,245.00 | 31,59,302.50 |
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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 |