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:-GOLEIPUR |
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Month | Receipts | Payments |
April, 2018 | 3,22,652.00 | 3,78,682.00 |
May, 2018 | 3,70,012.00 | 3,88,100.00 |
June, 2018 | 2,89,902.00 | 6,12,668.20 |
July, 2018 | 2,47,183.00 | 2,58,115.00 |
August, 2018 | 20,95,640.00 | 5,66,100.00 |
September, 2018 | 3,17,148.00 | 5,44,000.00 |
October, 2018 | 3,87,642.00 | 9,20,667.00 |
November, 2018 | 18,93,303.00 | 2,67,300.00 |
December, 2018 | 6,15,016.00 | 3,56,900.00 |
Januaury, 2019 | 3,18,239.00 | 8,88,892.00 |
February, 2019 | 7,70,600.00 | 10,25,950.00 |
March, 2019 | 5,04,436.00 | 10,02,415.00 |
Total | 81,31,773.00 | 72,09,789.20 |
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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 |