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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-JAJAPUR,Block Panchayat & Equivalent:-DAHRMASALA,Village Panchayat & Equivalent:-HARIDASPUR |
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| Month | Receipts | Payments |
| April, 2018 | 80,854.00 | 2,64,558.00 |
| May, 2018 | 16,32,067.00 | 16,34,428.00 |
| June, 2018 | 2,45,606.00 | 7,25,090.50 |
| July, 2018 | 2,82,554.00 | 3,64,981.00 |
| August, 2018 | 5,86,986.00 | 2,58,638.00 |
| September, 2018 | 15,64,820.00 | 3,04,054.00 |
| October, 2018 | 15,12,884.00 | 15,45,784.00 |
| November, 2018 | 15,62,109.00 | 2,99,997.00 |
| December, 2018 | 27,21,878.00 | 16,19,059.00 |
| Januaury, 2019 | 17,70,101.00 | 32,06,006.00 |
| February, 2019 | 15,51,282.00 | 6,86,621.00 |
| March, 2019 | 4,83,656.00 | 6,77,436.00 |
| Total | 1,39,94,797.00 | 1,15,86,652.50 |
| Back | ||
| 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 |