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:-RASGOVINDPUR |
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Month | Receipts | Payments |
April, 2018 | 2,523.00 | 50,000.00 |
May, 2018 | 4,91,632.00 | 5,02,304.00 |
June, 2018 | 2,28,735.00 | 5,90,885.00 |
July, 2018 | 68,957.00 | 1,36,882.00 |
August, 2018 | 7,472.00 | 2,30,000.00 |
September, 2018 | 43,111.00 | 2,76,413.00 |
October, 2018 | 14,991.00 | 0.00 |
November, 2018 | 16,08,617.00 | 4,16,815.00 |
December, 2018 | 98,049.00 | 46,936.00 |
Januaury, 2019 | 4,230.00 | 2,83,964.00 |
February, 2019 | 0.00 | 1,58,018.00 |
March, 2019 | 14,196.00 | 14,196.00 |
Total | 25,82,513.00 | 27,06,413.00 |
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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 |