Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-CUTTACK,Block Panchayat & Equivalent:-BANKI,Village Panchayat & Equivalent:-KALIPOI |
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Month | Receipts | Payments |
April, 2018 | 3,94,624.75 | 7,54,199.00 |
May, 2018 | 3,10,000.00 | 3,57,557.00 |
June, 2018 | 2,53,386.00 | 2,25,018.00 |
July, 2018 | 24,14,555.00 | 13,22,023.90 |
August, 2018 | 22,39,626.76 | 20,04,411.84 |
September, 2018 | 2,90,186.00 | 5,72,055.00 |
October, 2018 | 2,54,764.00 | 5,88,083.00 |
November, 2018 | 23,42,552.00 | 5,59,531.08 |
December, 2018 | 7,14,594.00 | 5,46,449.00 |
Januaury, 2019 | 3,38,851.00 | 10,30,301.96 |
February, 2019 | 10,35,001.00 | 19,47,058.94 |
March, 2019 | 5,84,988.50 | 5,44,135.08 |
Total | 1,11,73,129.01 | 1,04,50,823.80 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |