Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-RASGOVINDPUR,Village Panchayat & Equivalent:-CHHATNA |
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Month | Receipts | Payments |
April, 2018 | 3,25,127.00 | 4,97,387.00 |
May, 2018 | 3,63,028.00 | 3,63,028.00 |
June, 2018 | 11,70,628.00 | 11,70,628.00 |
July, 2018 | 13,77,310.00 | 4,57,799.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 26,495.00 | 6,79,653.00 |
October, 2018 | 3,17,084.00 | 28,287.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 15,76,666.00 | 8,52,664.00 |
Januaury, 2019 | 38,737.00 | 57,542.08 |
February, 2019 | 0.00 | 8,92,343.00 |
March, 2019 | 1,45,232.00 | 13,26,418.88 |
Total | 53,40,307.00 | 63,25,749.96 |
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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 |