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:-MAHULIA |
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Month | Receipts | Payments |
April, 2018 | 1,70,790.00 | 1,22,308.00 |
May, 2018 | 78,657.00 | 2,44,955.00 |
June, 2018 | 2,30,542.00 | 2,29,385.00 |
July, 2018 | 46,08,268.60 | 52,96,212.05 |
August, 2018 | 1,84,916.00 | 2,37,949.00 |
September, 2018 | 1,04,471.00 | 3,30,345.00 |
October, 2018 | 4,89,956.00 | 92,571.00 |
November, 2018 | 13,03,506.00 | 1,29,096.00 |
December, 2018 | 3,75,976.00 | 4,10,112.00 |
Januaury, 2019 | 1,25,376.00 | 1,40,211.00 |
February, 2019 | 1,76,641.00 | 73,775.00 |
March, 2019 | 3,15,153.00 | 3,28,328.00 |
Total | 81,64,252.60 | 76,35,247.05 |
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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 |