Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JHARSUGUDA,Block Panchayat & Equivalent:-JHARSUGUDA,Village Panchayat & Equivalent:-GOURMAL |
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Month | Receipts | Payments |
April, 2018 | 5,12,648.00 | 7,75,780.00 |
May, 2018 | 1,69,830.00 | 6,31,325.00 |
June, 2018 | 78,900.00 | 7,26,935.00 |
July, 2018 | 14,99,234.00 | 3,45,459.00 |
August, 2018 | 1,18,800.00 | 3,80,642.00 |
September, 2018 | 85,100.00 | 3,18,695.00 |
October, 2018 | 3,51,564.00 | 2,01,717.00 |
November, 2018 | 11,81,254.00 | 82,500.00 |
December, 2018 | 3,23,633.00 | 5,59,043.00 |
Januaury, 2019 | 5,27,081.00 | 88,517.00 |
February, 2019 | 2,64,400.00 | 4,94,563.00 |
March, 2019 | 1,93,500.00 | 2,16,632.00 |
Total | 53,05,944.00 | 48,21,808.00 |
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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 |