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:-RAGHABPUR |
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Month | Receipts | Payments |
April, 2018 | 1,05,333.00 | 2,97,458.00 |
May, 2018 | 2,92,656.00 | 3,31,663.08 |
June, 2018 | 6,573.00 | 3,76,048.00 |
July, 2018 | 13,85,451.00 | 10,000.00 |
August, 2018 | 1,07,590.00 | 1,98,007.00 |
September, 2018 | 0.00 | 21,520.00 |
October, 2018 | 3,39,505.00 | 4,47,219.00 |
November, 2018 | 13,08,778.00 | 1,76,000.00 |
December, 2018 | 2,73,160.00 | 25,000.00 |
Januaury, 2019 | 32,281.00 | 1,25,000.00 |
February, 2019 | 50,000.00 | 1,05,000.00 |
March, 2019 | 7,100.00 | 7,100.00 |
Total | 39,08,427.00 | 21,20,015.08 |
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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 |