Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-BAHALDA,Village Panchayat & Equivalent:-JHARADIHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 11,252.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,86,132.00 | 1,23,576.00 |
September, 2018 | 32,396.00 | 4,81,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,00,000.00 | 0.00 |
December, 2018 | 3,97,271.00 | 25,000.00 |
Januaury, 2019 | 7,00,000.00 | 1,15,000.00 |
February, 2019 | 0.00 | 1,25,000.00 |
March, 2019 | 8,11,452.00 | 5,328.00 |
Total | 24,38,503.00 | 8,74,904.00 |
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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 |