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:-PODAGARH |
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Month | Receipts | Payments |
April, 2018 | 4,52,392.00 | 4,04,993.00 |
May, 2018 | 18,27,658.87 | 8,44,827.00 |
June, 2018 | 1,79,040.00 | 2,23,864.00 |
July, 2018 | 38,628.00 | 2,18,128.00 |
August, 2018 | 3,59,080.46 | 3,95,969.36 |
September, 2018 | 14,645.00 | 0.00 |
October, 2018 | 5,67,166.00 | 3,34,490.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,54,448.00 | 0.00 |
Januaury, 2019 | 57,526.35 | 2,01,860.00 |
February, 2019 | 17,640.00 | 1,00,400.00 |
March, 2019 | 6,24,113.00 | 7,55,282.00 |
Total | 44,92,337.68 | 34,79,813.36 |
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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 |