Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JHARSUGUDA,Block Panchayat & Equivalent:-LAKHANPUR,Village Panchayat & Equivalent:-CHARPALI |
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Month | Receipts | Payments |
April, 2018 | 1,56,000.00 | 8,09,079.00 |
May, 2018 | 1,75,000.00 | 2,12,106.00 |
June, 2018 | 1,36,000.00 | 1,74,400.00 |
July, 2018 | 14,97,246.00 | 6,40,288.00 |
August, 2018 | 4,66,133.00 | 3,36,701.40 |
September, 2018 | 1,71,441.00 | 6,50,923.60 |
October, 2018 | 6,14,218.00 | 8,66,301.00 |
November, 2018 | 13,09,254.00 | 2,71,706.00 |
December, 2018 | 6,54,382.00 | 11,14,929.00 |
Januaury, 2019 | 5,35,211.00 | 4,06,166.00 |
February, 2019 | 8,42,001.00 | 16,18,985.00 |
March, 2019 | 3,34,320.00 | 7,91,458.10 |
Total | 68,91,206.00 | 78,93,043.10 |
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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 |