|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-GARADAPUR,Village Panchayat & Equivalent:-PAKHADA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,000.00 | 48,349.00 |
| May, 2018 | 87,400.00 | 2,22,108.00 |
| June, 2018 | 32,198.00 | 2,06,967.50 |
| July, 2018 | 14,400.00 | 2,40,066.00 |
| August, 2018 | 2,73,160.00 | 0.00 |
| September, 2018 | 13,81,603.00 | 3,46,745.50 |
| October, 2018 | 52,743.00 | 25,154.00 |
| November, 2018 | 13,26,471.00 | 5,09,730.00 |
| December, 2018 | 3,70,489.00 | 4,51,760.00 |
| Januaury, 2019 | 61,343.88 | 3,19,903.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 53,501.00 | 3,24,845.00 |
| Total | 36,55,308.88 | 27,95,628.00 |
| Back | ||
| 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 |