|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-CUTTACK,Block Panchayat & Equivalent:-BANKI- DAMPARA,Village Panchayat & Equivalent:-PATHAPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 3,30,739.00 | 9,56,207.85 |
| May, 2018 | 3,44,287.00 | 10,51,752.85 |
| June, 2018 | 2,30,014.00 | 3,34,711.85 |
| July, 2018 | 10,64,162.00 | 16,46,707.00 |
| August, 2018 | 23,14,450.00 | 12,11,450.00 |
| September, 2018 | 2,18,395.00 | 4,11,569.00 |
| October, 2018 | 2,23,676.00 | 4,76,762.00 |
| November, 2018 | 2,50,000.00 | 5,96,802.00 |
| December, 2018 | 15,74,268.00 | 8,00,227.00 |
| Januaury, 2019 | 10,58,086.00 | 12,14,595.00 |
| February, 2019 | 6,35,115.00 | 14,83,178.00 |
| March, 2019 | 6,01,913.00 | 4,74,672.00 |
| Total | 88,45,105.00 | 1,06,58,634.55 |
| Back | ||
| 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 |