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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:-MAUDI |
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| Month | Receipts | Payments |
| April, 2018 | 12,00,669.42 | 1,22,068.00 |
| May, 2018 | 800.00 | 11,181.00 |
| June, 2018 | 2,13,614.05 | 6,64,677.00 |
| July, 2018 | 13,39,446.00 | 7,57,298.00 |
| August, 2018 | 4,31,405.25 | 1,01,287.00 |
| September, 2018 | 1,21,328.00 | 8,39,415.00 |
| October, 2018 | 2,07,391.25 | 2,14,274.84 |
| November, 2018 | 13,03,506.00 | 6,482.00 |
| December, 2018 | 3,41,505.00 | 3,02,245.00 |
| Januaury, 2019 | 86,013.00 | 8,19,286.00 |
| February, 2019 | 23,026.00 | 1,48,056.00 |
| March, 2019 | 70,944.00 | 13,79,734.50 |
| Total | 53,39,647.97 | 53,66,004.34 |
| 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 |