Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-SAMAKHUNTA,Village Panchayat & Equivalent:-BAUNSABILLA |
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Month | Receipts | Payments |
April, 2018 | 3,72,804.00 | 1,70,464.00 |
May, 2018 | 3,73,853.19 | 3,72,037.32 |
June, 2018 | 4,56,813.00 | 3,16,168.00 |
July, 2018 | 23,34,515.00 | 8,44,895.80 |
August, 2018 | 1,36,258.16 | 49,67,650.00 |
September, 2018 | 2,67,375.00 | 10,00,946.52 |
October, 2018 | 11,77,155.00 | 12,67,649.00 |
November, 2018 | 14,000.00 | 1,21,529.40 |
December, 2018 | 21,36,264.73 | 4,33,825.40 |
Januaury, 2019 | 2,05,874.46 | 2,16,645.00 |
February, 2019 | 2,52,048.12 | 3,00,806.00 |
March, 2019 | 6,50,954.20 | 18,32,114.53 |
Total | 83,77,914.86 | 1,18,44,730.97 |
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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 |