Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAJAPUR,Block Panchayat & Equivalent:-KOREI,Village Panchayat & Equivalent:-BARUNDEI |
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Month | Receipts | Payments |
April, 2018 | 20,07,339.00 | 20,85,393.00 |
May, 2018 | 24,51,186.00 | 21,88,259.08 |
June, 2018 | 8,38,987.00 | 8,75,060.50 |
July, 2018 | 1,32,306.00 | 1,21,200.00 |
August, 2018 | 2,41,344.00 | 3,13,430.50 |
September, 2018 | 11,94,717.00 | 1,53,128.32 |
October, 2018 | 19,06,900.00 | 20,70,189.00 |
November, 2018 | 13,09,219.00 | 9,60,979.00 |
December, 2018 | 1,43,801.00 | 7,90,282.00 |
Januaury, 2019 | 1,59,231.00 | 3,51,949.00 |
February, 2019 | 18,70,953.00 | 8,65,000.00 |
March, 2019 | 9,93,261.92 | 19,77,083.00 |
Total | 1,32,49,244.92 | 1,27,51,953.40 |
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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 |