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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:-SAMAKHUNTA,Village Panchayat & Equivalent:-PAIKABASA |
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| Month | Receipts | Payments |
| April, 2018 | 6,42,471.92 | 5,47,863.91 |
| May, 2018 | 1,57,145.00 | 1,59,173.00 |
| June, 2018 | 4,16,717.00 | 8,50,632.70 |
| July, 2018 | 17,35,265.00 | 4,27,876.00 |
| August, 2018 | 4,79,965.31 | 3,28,820.54 |
| September, 2018 | 3,30,500.00 | 7,94,197.00 |
| October, 2018 | 7,05,266.00 | 4,52,005.00 |
| November, 2018 | 19,78,501.00 | 5,38,552.00 |
| December, 2018 | 7,02,418.00 | 2,97,279.00 |
| Januaury, 2019 | 9,86,590.00 | 4,21,087.00 |
| February, 2019 | 2,15,779.00 | 1,48,781.00 |
| March, 2019 | 13,85,376.00 | 22,63,055.00 |
| Total | 97,35,994.23 | 72,29,322.15 |
| 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 |