Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SAMBALPUR,Block Panchayat & Equivalent:-JAMANKIRA,Village Panchayat & Equivalent:-GUNDURUCHUAN |
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Month | Receipts | Payments |
April, 2018 | 4,20,272.50 | 3,61,052.90 |
May, 2018 | 3,67,206.50 | 7,91,645.86 |
June, 2018 | 4,01,509.50 | 7,22,868.00 |
July, 2018 | 19,09,683.00 | 9,34,552.50 |
August, 2018 | 9,33,397.00 | 8,01,044.00 |
September, 2018 | 4,06,738.00 | 4,93,862.20 |
October, 2018 | 6,64,777.50 | 11,48,844.40 |
November, 2018 | 29,70,999.75 | 4,44,677.40 |
December, 2018 | 8,14,750.00 | 5,19,621.70 |
Januaury, 2019 | 7,98,829.00 | 5,78,760.64 |
February, 2019 | 11,06,794.00 | 11,07,375.00 |
March, 2019 | 7,68,386.00 | 25,78,480.00 |
Total | 1,15,63,342.75 | 1,04,82,784.60 |
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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 |