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:-BEGUNIA |
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Month | Receipts | Payments |
April, 2018 | 2,04,461.00 | 1,89,485.00 |
May, 2018 | 20,213.00 | 5,000.00 |
June, 2018 | 2,47,232.00 | 12,32,069.00 |
July, 2018 | 16,50,828.00 | 8,85,342.00 |
August, 2018 | 6,09,149.00 | 6,05,518.00 |
September, 2018 | 200.00 | 0.00 |
October, 2018 | 4,00,577.00 | 4,20,219.00 |
November, 2018 | 41,739.00 | 10,800.00 |
December, 2018 | 17,45,352.00 | 4,88,829.00 |
Januaury, 2019 | 1,39,647.00 | 8,82,925.00 |
February, 2019 | 1,20,796.00 | 4,32,656.00 |
March, 2019 | 60,28,008.00 | 50,25,320.00 |
Total | 1,12,08,202.00 | 1,01,78,163.00 |
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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 |