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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-RASGOVINDPUR,Village Panchayat & Equivalent:-TOTAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 2,03,953.00 | 1,68,792.00 |
| May, 2018 | 95,294.00 | 1,10,064.00 |
| June, 2018 | 6,12,057.00 | 6,59,589.50 |
| July, 2018 | 16,80,423.00 | 2,99,588.50 |
| August, 2018 | 0.00 | 6,400.00 |
| September, 2018 | 25,116.00 | 25,116.00 |
| October, 2018 | 24,31,430.00 | 5,33,781.00 |
| November, 2018 | 16,75,504.00 | 81,442.40 |
| December, 2018 | 14,25,765.00 | 5,31,655.48 |
| Januaury, 2019 | 3,34,138.00 | 3,81,934.00 |
| February, 2019 | 9,53,614.00 | 11,62,090.50 |
| March, 2019 | 4,90,420.00 | 9,23,447.00 |
| Total | 99,27,714.00 | 48,83,900.38 |
| Back | ||
| 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 |