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:-DEWANBAHALI |
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Month | Receipts | Payments |
April, 2018 | 3,35,667.00 | 1,06,487.00 |
May, 2018 | 18,01,458.00 | 26,16,069.44 |
June, 2018 | 19,40,607.00 | 24,28,994.00 |
July, 2018 | 18,15,947.00 | 2,52,704.00 |
August, 2018 | 5,36,250.00 | 6,42,938.00 |
September, 2018 | 3,47,917.00 | 13,33,282.00 |
October, 2018 | 2,81,612.00 | 8,04,128.00 |
November, 2018 | 18,44,798.00 | 14,01,035.00 |
December, 2018 | 5,09,173.00 | 3,94,314.00 |
Januaury, 2019 | 3,01,693.00 | 8,74,696.00 |
February, 2019 | 6,29,657.00 | 8,06,354.00 |
March, 2019 | 11,74,507.00 | 13,67,096.50 |
Total | 1,15,19,286.00 | 1,30,28,097.94 |
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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 |