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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:-DHALABANI |
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| Month | Receipts | Payments |
| April, 2018 | 39,449.00 | 2,07,402.00 |
| May, 2018 | 40,169.00 | 2,72,218.00 |
| June, 2018 | 1,07,348.00 | 4,00,459.00 |
| July, 2018 | 16,00,147.00 | 6,95,598.00 |
| August, 2018 | 88,220.00 | 3,20,520.00 |
| September, 2018 | 36,031.00 | 0.00 |
| October, 2018 | 4,43,799.00 | 7,00,301.00 |
| November, 2018 | 22,23,334.00 | 0.00 |
| December, 2018 | 14,07,073.00 | 7,84,809.00 |
| Januaury, 2019 | 89,605.00 | 8,98,654.00 |
| February, 2019 | 60,320.00 | 4,28,782.00 |
| March, 2019 | 56,41,813.00 | 62,34,148.00 |
| Total | 1,17,77,308.00 | 1,09,42,891.00 |
| 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 |