Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAJAPUR,Block Panchayat & Equivalent:-BARI,Village Panchayat & Equivalent:-MADHUSUDANPUR |
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Month | Receipts | Payments |
April, 2018 | 95,000.00 | 4,70,976.00 |
May, 2018 | 1,42,620.00 | 3,98,148.00 |
June, 2018 | 1,46,173.00 | 5,78,120.00 |
July, 2018 | 1,20,684.00 | 1,21,700.00 |
August, 2018 | 12,07,459.00 | 2,28,049.00 |
September, 2018 | 49,059.00 | 99,800.00 |
October, 2018 | 1,12,143.00 | 2,30,853.00 |
November, 2018 | 0.00 | 9,12,316.00 |
December, 2018 | 14,25,369.00 | 1,52,240.00 |
Januaury, 2019 | 1,19,000.00 | 2,69,850.00 |
February, 2019 | 4,26,685.00 | 11,59,202.00 |
March, 2019 | 3,10,001.00 | 2,08,357.00 |
Total | 41,54,193.00 | 48,29,611.00 |
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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 |