Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-THAKURMUNDA,Village Panchayat & Equivalent:-SATKOSIA |
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Month | Receipts | Payments |
April, 2018 | 2,76,056.00 | 4,79,223.00 |
May, 2018 | 11,87,822.00 | 23,39,871.00 |
June, 2018 | 39,75,605.50 | 28,67,198.00 |
July, 2018 | 64,20,173.00 | 52,75,445.00 |
August, 2018 | 7,98,895.00 | 3,66,666.00 |
September, 2018 | 3,20,880.00 | 3,36,906.00 |
October, 2018 | 2,56,490.00 | 10,32,296.00 |
November, 2018 | 17,39,551.00 | 5,000.00 |
December, 2018 | 5,72,739.00 | 2,12,200.00 |
Januaury, 2019 | 34,49,931.00 | 36,35,690.00 |
February, 2019 | 27,37,514.00 | 30,56,077.00 |
March, 2019 | 23,59,153.00 | 16,87,742.00 |
Total | 2,40,94,809.50 | 2,12,94,314.00 |
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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 |