|
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 |
||
| 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 |
| Back | ||
| 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 |