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:-DHANESWAR |
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Month | Receipts | Payments |
April, 2018 | 8,08,502.00 | 7,80,288.60 |
May, 2018 | 3,31,800.00 | 5,70,600.00 |
June, 2018 | 2,30,492.00 | 4,57,238.00 |
July, 2018 | 17,34,669.00 | 8,06,911.00 |
August, 2018 | 5,26,863.00 | 4,77,386.00 |
September, 2018 | 2,55,827.00 | 2,49,000.00 |
October, 2018 | 3,14,246.00 | 2,18,415.00 |
November, 2018 | 16,77,757.00 | 3,07,865.00 |
December, 2018 | 5,76,304.00 | 5,34,200.00 |
Januaury, 2019 | 2,71,808.00 | 11,18,085.00 |
February, 2019 | 6,55,800.00 | 13,77,026.38 |
March, 2019 | 4,01,055.00 | 11,97,092.84 |
Total | 77,85,123.00 | 80,94,107.82 |
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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 |