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:-KANTIOKATNEI |
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Month | Receipts | Payments |
April, 2018 | 35,61,931.55 | 11,68,100.00 |
May, 2018 | 2,08,886.00 | 9,49,582.60 |
June, 2018 | 4,97,882.00 | 10,95,229.50 |
July, 2018 | 15,15,999.00 | 10,61,535.40 |
August, 2018 | 2,53,621.00 | 6,83,813.70 |
September, 2018 | 1,76,656.00 | 1,92,406.20 |
October, 2018 | 11,75,000.00 | 2,44,305.90 |
November, 2018 | 14,10,754.00 | 2,31,600.00 |
December, 2018 | 4,66,431.00 | 2,67,600.00 |
Januaury, 2019 | 2,34,500.00 | 2,25,800.00 |
February, 2019 | 4,94,000.00 | 9,07,437.00 |
March, 2019 | 3,77,156.00 | 6,42,664.00 |
Total | 1,03,72,816.55 | 76,70,074.30 |
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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 |