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:-KAMARDIHA |
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Month | Receipts | Payments |
April, 2018 | 55,926.00 | 2,17,905.00 |
May, 2018 | 50,939.00 | 8,70,376.00 |
June, 2018 | 28,056.00 | 4,35,066.00 |
July, 2018 | 7,38,908.00 | 2,89,538.00 |
August, 2018 | 16,500.00 | 4,20,175.00 |
September, 2018 | 82,124.00 | 5,65,070.00 |
October, 2018 | 55,106.00 | 3,99,462.00 |
November, 2018 | 16,000.00 | 16,000.00 |
December, 2018 | 0.00 | 1,10,777.00 |
Januaury, 2019 | 5,563.00 | 54,350.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,95,848.00 | 5,74,728.00 |
Total | 15,44,970.00 | 39,53,447.00 |
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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 |