Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-KHAJURIPADA,Village Panchayat & Equivalent:-ADASIPADA |
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Month | Receipts | Payments |
April, 2018 | 5,192.00 | 96,405.00 |
May, 2018 | 0.00 | 2,200.00 |
June, 2018 | 10,211.00 | 6,400.00 |
July, 2018 | 13,35,340.00 | 1,20,580.00 |
August, 2018 | 3,35,500.00 | 61,911.00 |
September, 2018 | 53,423.00 | 24,300.00 |
October, 2018 | 0.00 | 2,61,429.00 |
November, 2018 | 19,65,185.00 | 0.00 |
December, 2018 | 13,69,195.00 | 34,300.00 |
Januaury, 2019 | 0.00 | 2,17,400.00 |
February, 2019 | 0.00 | 3,64,927.00 |
March, 2019 | 91,728.00 | 1,99,294.00 |
Total | 51,65,774.00 | 13,89,146.00 |
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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 |