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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-JOSHIPUR,Village Panchayat & Equivalent:-BAUNSANALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,58,390.00 | 4,86,320.10 |
| May, 2018 | 1,98,463.00 | 2,01,584.00 |
| June, 2018 | 3,00,833.00 | 17,472.00 |
| July, 2018 | 2,71,591.00 | 2,48,143.00 |
| August, 2018 | 79,556.00 | 79,556.00 |
| September, 2018 | 216.00 | 4,34,105.00 |
| October, 2018 | 34,772.00 | 34,270.00 |
| November, 2018 | 13,33,900.00 | 30,394.00 |
| December, 2018 | 3,17,686.00 | 0.00 |
| Januaury, 2019 | 2,06,126.10 | 13,15,284.00 |
| February, 2019 | 0.00 | 1,66,064.00 |
| March, 2019 | 6,64,809.17 | 12,37,128.50 |
| Total | 36,66,342.27 | 42,50,320.60 |
| 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 |