Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-CHAKAPAD,Village Panchayat & Equivalent:-PASARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,14,479.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 79,623.00 | 3,51,324.00 |
July, 2018 | 16,15,743.00 | 5,94,101.00 |
August, 2018 | 3,84,670.00 | 4,18,651.00 |
September, 2018 | 14,101.00 | 2,24,934.00 |
October, 2018 | 0.00 | 51,850.00 |
November, 2018 | 15,99,869.00 | 177.00 |
December, 2018 | 4,51,323.00 | 27,515.50 |
Januaury, 2019 | 2,800.00 | 81,391.00 |
February, 2019 | 11,134.00 | 2,40,719.00 |
March, 2019 | 70,103.00 | 20,600.00 |
Total | 42,29,366.00 | 21,25,741.50 |
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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 |