Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-JHUMPURA,Village Panchayat & Equivalent:-BARIA |
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Month | Receipts | Payments |
April, 2018 | 7,27,080.00 | 6,50,000.00 |
May, 2018 | 2,60,340.00 | 2,20,000.00 |
June, 2018 | 2,04,395.00 | 2,00,000.00 |
July, 2018 | 2,09,029.00 | 2,49,030.00 |
August, 2018 | 2,00,000.00 | 2,00,000.00 |
September, 2018 | 4,78,278.00 | 1,65,600.00 |
October, 2018 | 19,72,435.00 | 2,13,820.50 |
November, 2018 | 8,15,000.00 | 1,90,700.00 |
December, 2018 | 17,53,033.00 | 3,98,169.50 |
Januaury, 2019 | 5,62,400.00 | 2,61,405.00 |
February, 2019 | 5,20,320.00 | 4,78,990.00 |
March, 2019 | 5,26,004.00 | 26,44,065.40 |
Total | 82,28,314.00 | 58,71,780.40 |
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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 |