Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-JOSHIPUR,Village Panchayat & Equivalent:-BAREHIPANI |
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Month | Receipts | Payments |
April, 2018 | 13.00 | 0.00 |
May, 2018 | 475.00 | 43,811.00 |
June, 2018 | 443.00 | 30,000.00 |
July, 2018 | 13,36,686.00 | 1,07,000.00 |
August, 2018 | 166.00 | 1,80,000.00 |
September, 2018 | 9,225.00 | 1,20,000.00 |
October, 2018 | 3,06,384.00 | 0.00 |
November, 2018 | 13,04,212.00 | 0.00 |
December, 2018 | 12,86,762.00 | 95,000.00 |
Januaury, 2019 | 50,420.00 | 7,25,120.00 |
February, 2019 | 8,376.00 | 11,04,506.00 |
March, 2019 | 28,55,715.00 | 30,20,866.00 |
Total | 71,58,877.00 | 54,26,303.00 |
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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 |