Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAJAPUR,Block Panchayat & Equivalent:-DAHRMASALA,Village Panchayat & Equivalent:-CHAKRADHARPUR |
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Month | Receipts | Payments |
April, 2018 | 1,72,191.00 | 1,29,588.00 |
May, 2018 | 1,88,599.00 | 3,15,425.00 |
June, 2018 | 1,57,208.00 | 3,84,604.00 |
July, 2018 | 12,17,054.00 | 92,900.00 |
August, 2018 | 1,58,575.00 | 3,00,888.00 |
September, 2018 | 1,30,800.00 | 1,00,000.00 |
October, 2018 | 1,89,373.00 | 1,38,320.00 |
November, 2018 | 27,73,584.25 | 22,58,484.00 |
December, 2018 | 1,31,033.00 | 1,29,000.00 |
Januaury, 2019 | 1,34,100.00 | 1,34,900.00 |
February, 2019 | 17,06,228.00 | 15,19,950.00 |
March, 2019 | 3,17,930.00 | 16,59,524.00 |
Total | 72,76,675.25 | 71,63,583.00 |
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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 |