Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-SARASKANA,Village Panchayat & Equivalent:-JOKA |
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Month | Receipts | Payments |
April, 2018 | 3,41,545.00 | 5,42,500.00 |
May, 2018 | 3,25,807.00 | 5,18,517.00 |
June, 2018 | 12,43,090.00 | 10,53,438.00 |
July, 2018 | 22,98,932.00 | 4,23,125.00 |
August, 2018 | 2,15,271.00 | 4,73,965.00 |
September, 2018 | 8,94,793.00 | 3,07,400.00 |
October, 2018 | 8,49,035.00 | 6,54,571.50 |
November, 2018 | 17,59,498.00 | 3,08,216.00 |
December, 2018 | 7,30,984.21 | 6,98,361.00 |
Januaury, 2019 | 2,49,255.34 | 5,16,513.00 |
February, 2019 | 11,42,680.00 | 12,66,806.00 |
March, 2019 | 10,00,331.00 | 35,28,536.40 |
Total | 1,10,51,221.55 | 1,02,91,948.90 |
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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 |