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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:-PAKHARA |
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| Month | Receipts | Payments |
| April, 2018 | 39,040.00 | 2,39,040.00 |
| May, 2018 | 1,89,070.00 | 1,72,600.00 |
| June, 2018 | 1,23,000.00 | 3,89,600.00 |
| July, 2018 | 14,93,958.00 | 13,00,018.00 |
| August, 2018 | 4,56,401.00 | 7,15,300.00 |
| September, 2018 | 2,22,900.00 | 3,13,000.00 |
| October, 2018 | 1,38,894.00 | 1,53,100.00 |
| November, 2018 | 13,75,654.00 | 8,65,659.00 |
| December, 2018 | 42,02,914.00 | 40,23,333.00 |
| Januaury, 2019 | 1,22,900.00 | 5,76,500.00 |
| February, 2019 | 3,47,608.00 | 11,85,878.00 |
| March, 2019 | 2,01,436.00 | 9,17,742.00 |
| Total | 89,13,775.00 | 1,08,51,770.00 |
| 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 |