Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-KENDRAPADA,Village Panchayat & Equivalent:-KAPALESWAR |
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Month | Receipts | Payments |
April, 2018 | 20,04,037.00 | 2,70,982.00 |
May, 2018 | 0.00 | 47,813.00 |
June, 2018 | 15,677.00 | 1,55,987.00 |
July, 2018 | 16,08,747.00 | 4,25,102.58 |
August, 2018 | 4,65,483.00 | 7,26,416.50 |
September, 2018 | 3,12,426.00 | 2,29,911.08 |
October, 2018 | 4,66,338.00 | 7,03,237.08 |
November, 2018 | 0.00 | 15,21,000.00 |
December, 2018 | 18,37,781.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 16,90,410.00 | 7,66,291.00 |
March, 2019 | 6,81,522.86 | 8,91,232.04 |
Total | 90,82,421.86 | 58,12,972.28 |
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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 |