Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAJAPUR,Block Panchayat & Equivalent:-BADCHANA,Village Panchayat & Equivalent:-SANTIPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 37,840.00 |
May, 2018 | 1,05,700.00 | 87,900.00 |
June, 2018 | 21,535.00 | 500.00 |
July, 2018 | 11,56,154.00 | 61,800.00 |
August, 2018 | 2,97,533.00 | 71,500.00 |
September, 2018 | 1,09,387.00 | 73,200.00 |
October, 2018 | 69,900.00 | 64,500.00 |
November, 2018 | 11,56,154.00 | 97,160.00 |
December, 2018 | 3,62,624.00 | 94,800.00 |
Januaury, 2019 | 1,81,900.00 | 1,19,900.00 |
February, 2019 | 1,81,400.00 | 1,73,300.00 |
March, 2019 | 1,55,398.00 | 2,59,792.00 |
Total | 37,97,685.00 | 11,42,192.00 |
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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 |