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:-SANAMANIDA |
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Month | Receipts | Payments |
April, 2018 | 2,12,887.00 | 5,60,940.00 |
May, 2018 | 92,135.00 | 8,73,689.00 |
June, 2018 | 1,02,620.00 | 8,53,122.08 |
July, 2018 | 15,79,822.00 | 3,10,176.46 |
August, 2018 | 0.00 | 16,000.00 |
September, 2018 | 41,493.00 | 1,61,041.00 |
October, 2018 | 6,75,704.00 | 2,97,074.00 |
November, 2018 | 16,233.00 | 1,35,470.00 |
December, 2018 | 25,79,214.00 | 99,115.82 |
Januaury, 2019 | 1,34,530.00 | 3,19,544.22 |
February, 2019 | 74,000.00 | 1,00,000.00 |
March, 2019 | 1,01,028.00 | 21,17,199.48 |
Total | 56,09,666.00 | 58,43,372.06 |
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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 |