Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-KAPTIPADA,Village Panchayat & Equivalent:-CHAKRADHARPUR |
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Month | Receipts | Payments |
April, 2018 | 40,874.00 | 21,808.00 |
May, 2018 | 2,13,875.00 | 17,32,000.00 |
June, 2018 | 1,45,226.00 | 1,26,800.00 |
July, 2018 | 1,07,780.00 | 1,06,080.00 |
August, 2018 | 26,63,053.00 | 4,85,308.00 |
September, 2018 | 11,35,462.00 | 1,35,000.00 |
October, 2018 | 1,66,943.00 | 1,59,148.00 |
November, 2018 | 92,300.00 | 95,000.00 |
December, 2018 | 1,72,590.00 | 3,47,808.00 |
Januaury, 2019 | 1,66,608.00 | 5,89,700.00 |
February, 2019 | 4,27,005.00 | 5,56,896.50 |
March, 2019 | 5,23,017.00 | 2,52,968.00 |
Total | 58,54,733.00 | 46,08,516.50 |
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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 |