|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-JAJAPUR,Block Panchayat & Equivalent:-KOREI,Village Panchayat & Equivalent:-PATHARAPADA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,76,270.00 | 1,30,800.00 |
| May, 2018 | 1,80,000.00 | 12,21,140.20 |
| June, 2018 | 1,43,818.00 | 3,03,719.00 |
| July, 2018 | 14,84,411.00 | 1,22,800.00 |
| August, 2018 | 1,43,950.00 | 13,75,336.00 |
| September, 2018 | 5,01,099.00 | 5,98,743.00 |
| October, 2018 | 5,33,780.00 | 2,39,735.00 |
| November, 2018 | 1,35,800.00 | 0.00 |
| December, 2018 | 17,46,974.00 | 3,63,336.00 |
| Januaury, 2019 | 2,19,106.00 | 10,41,482.00 |
| February, 2019 | 4,53,340.00 | 13,07,442.50 |
| March, 2019 | 3,13,180.00 | 11,27,410.00 |
| Total | 60,31,728.00 | 78,31,943.70 |
| 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 |