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:-KHETRAPAL |
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Month | Receipts | Payments |
April, 2018 | 2,68,731.00 | 2,74,391.00 |
May, 2018 | 3,41,713.00 | 4,50,853.00 |
June, 2018 | 12,82,385.00 | 1,44,068.00 |
July, 2018 | 2,27,772.00 | 5,69,315.00 |
August, 2018 | 2,58,985.00 | 10,44,329.00 |
September, 2018 | 37,047.00 | 10,848.00 |
October, 2018 | 36,140.00 | 0.00 |
November, 2018 | 1,65,916.00 | 3,55,850.00 |
December, 2018 | 14,01,556.00 | 3,33,922.00 |
Januaury, 2019 | 1,30,600.00 | 1,58,800.00 |
February, 2019 | 45,37,425.00 | 52,92,510.00 |
March, 2019 | 3,02,008.00 | 6,53,034.00 |
Total | 89,90,278.00 | 92,87,920.00 |
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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 |