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:-TUNGA |
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Month | Receipts | Payments |
April, 2018 | 1,70,301.00 | 4,95,459.00 |
May, 2018 | 2,40,293.00 | 8,15,600.00 |
June, 2018 | 1,72,036.00 | 5,17,891.00 |
July, 2018 | 12,28,117.00 | 2,77,300.00 |
August, 2018 | 1,36,000.00 | 3,50,237.00 |
September, 2018 | 3,60,633.00 | 1,36,000.00 |
October, 2018 | 3,32,191.00 | 3,27,923.00 |
November, 2018 | 12,11,554.00 | 1,73,500.00 |
December, 2018 | 4,24,089.00 | 2,41,500.00 |
Januaury, 2019 | 1,72,243.00 | 3,45,954.50 |
February, 2019 | 3,72,600.00 | 8,05,880.00 |
March, 2019 | 2,72,832.00 | 3,47,340.00 |
Total | 50,92,889.00 | 48,34,584.50 |
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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 |