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:-SUNDARIA |
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Month | Receipts | Payments |
April, 2018 | 1,39,992.00 | 2,58,800.00 |
May, 2018 | 2,51,418.00 | 2,04,192.00 |
June, 2018 | 1,43,074.00 | 3,52,369.95 |
July, 2018 | 1,79,048.00 | 2,93,257.00 |
August, 2018 | 1,89,914.00 | 1,52,300.00 |
September, 2018 | 12,35,839.00 | 1,48,100.00 |
October, 2018 | 2,60,851.00 | 5,90,467.95 |
November, 2018 | 36,89,863.00 | 25,77,176.00 |
December, 2018 | 1,60,738.00 | 2,43,812.90 |
Januaury, 2019 | 1,70,844.00 | 1,84,944.00 |
February, 2019 | 7,08,874.00 | 14,99,575.95 |
March, 2019 | 8,93,934.00 | 17,63,900.70 |
Total | 80,24,389.00 | 82,68,896.45 |
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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 |