Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-KAMAKHYANAGAR,Village Panchayat & Equivalent:-BANKUAL |
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Month | Receipts | Payments |
April, 2018 | 1,05,323.00 | 1,76,036.00 |
May, 2018 | 1,38,299.00 | 3,38,992.00 |
June, 2018 | 1,10,000.00 | 1,14,700.00 |
July, 2018 | 12,18,448.00 | 1,79,145.00 |
August, 2018 | 3,45,693.00 | 1,68,380.00 |
September, 2018 | 2,41,092.00 | 5,02,997.00 |
October, 2018 | 1,24,627.00 | 1,57,200.00 |
November, 2018 | 12,61,973.00 | 4,77,921.00 |
December, 2018 | 14,02,830.00 | 4,83,068.70 |
Januaury, 2019 | 1,69,999.00 | 5,02,098.00 |
February, 2019 | 13,63,110.00 | 7,33,078.70 |
March, 2019 | 3,24,262.00 | 22,13,292.00 |
Total | 68,05,656.00 | 60,46,908.40 |
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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 |