Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-BANGRIPOSI,Village Panchayat & Equivalent:-Chakidi |
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Month | Receipts | Payments |
April, 2018 | 5,808.00 | 5,808.00 |
May, 2018 | 2,64,315.00 | 2,43,920.00 |
June, 2018 | 9,60,888.00 | 4,97,230.00 |
July, 2018 | 13,71,355.00 | 23,300.00 |
August, 2018 | 95,368.00 | 1,13,518.00 |
September, 2018 | 0.00 | 4,38,328.00 |
October, 2018 | 3,55,096.00 | 19,996.00 |
November, 2018 | 22,54,936.00 | 4,51,460.00 |
December, 2018 | 2,73,160.00 | 1,25,865.00 |
Januaury, 2019 | 1,11,029.00 | 89,640.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 7,36,033.00 | 4,09,489.00 |
Total | 64,27,988.00 | 25,18,554.00 |
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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 |