Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-AUL,Village Panchayat & Equivalent:-SAHIRA |
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Month | Receipts | Payments |
April, 2018 | 1,45,400.00 | 1,35,200.00 |
May, 2018 | 1,98,800.00 | 2,04,500.00 |
June, 2018 | 1,50,000.00 | 1,40,500.00 |
July, 2018 | 1,52,177.00 | 1,47,400.00 |
August, 2018 | 1,58,100.00 | 1,58,200.00 |
September, 2018 | 1,53,700.00 | 1,39,700.00 |
October, 2018 | 3,16,785.00 | 3,14,500.00 |
November, 2018 | 3,84,600.00 | 1,36,800.00 |
December, 2018 | 0.00 | 2,45,900.00 |
Januaury, 2019 | 1,70,100.00 | 1,62,800.00 |
February, 2019 | 4,55,800.00 | 4,53,700.00 |
March, 2019 | 2,77,200.00 | 2,79,600.00 |
Total | 25,62,662.00 | 25,18,800.00 |
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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 |