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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:-JAMUKESWAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,64,715.58 | 6,39,354.94 |
| May, 2018 | 11,060.00 | 68,076.00 |
| June, 2018 | 3,19,615.00 | 8,53,302.62 |
| July, 2018 | 16,34,427.00 | 2,70,007.08 |
| August, 2018 | 0.00 | 9,500.00 |
| September, 2018 | 53,221.00 | 4,95,000.00 |
| October, 2018 | 65,658.00 | 3,01,040.00 |
| November, 2018 | 15,64,207.00 | 0.00 |
| December, 2018 | 3,94,025.00 | 12,94,112.08 |
| Januaury, 2019 | 3,89,433.00 | 6,04,794.08 |
| February, 2019 | 4,800.00 | 5,80,007.08 |
| March, 2019 | 13,55,052.00 | 14,15,449.10 |
| Total | 63,56,213.58 | 65,30,642.98 |
| 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 |