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:-KATIKELA |
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Month | Receipts | Payments |
April, 2018 | 15,003.50 | 1,10,192.00 |
May, 2018 | 2,47,256.00 | 7,80,967.00 |
June, 2018 | 1,33,463.00 | 4,28,314.00 |
July, 2018 | 11,08,308.00 | 87,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 75,867.00 | 1,28,300.00 |
October, 2018 | 77,300.00 | 4,80,579.00 |
November, 2018 | 94,506.00 | 91,200.00 |
December, 2018 | 11,93,938.00 | 3,19,457.00 |
Januaury, 2019 | 1,10,583.00 | 1,29,100.00 |
February, 2019 | 3,14,100.00 | 2,50,900.00 |
March, 2019 | 15,25,199.00 | 7,47,918.00 |
Total | 48,95,523.50 | 35,53,927.00 |
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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 |