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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:-SIRISHBANI |
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| Month | Receipts | Payments |
| April, 2018 | 53,805.00 | 1,41,884.00 |
| May, 2018 | 1,81,215.00 | 22,120.00 |
| June, 2018 | 3,07,117.00 | 10,62,326.00 |
| July, 2018 | 32,70,826.50 | 24,18,734.06 |
| August, 2018 | 4,27,812.00 | 1,56,785.06 |
| September, 2018 | 4,21,680.00 | 8,28,934.12 |
| October, 2018 | 2,06,521.00 | 2,06,686.00 |
| November, 2018 | 16,380.00 | 1,13,476.00 |
| December, 2018 | 17,04,634.00 | 2,47,614.00 |
| Januaury, 2019 | 91,625.00 | 2,18,085.00 |
| February, 2019 | 2,90,808.00 | 3,54,127.00 |
| March, 2019 | 7,68,427.00 | 11,58,750.00 |
| Total | 77,40,850.50 | 69,29,521.24 |
| 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 |