Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-MAHAKALAPADA,Village Panchayat & Equivalent:-ALAILO |
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Month | Receipts | Payments |
April, 2018 | 1,69,000.00 | 1,61,438.00 |
May, 2018 | 2,18,044.00 | 2,00,900.00 |
June, 2018 | 1,45,900.00 | 2,82,716.70 |
July, 2018 | 12,33,895.00 | 2,22,769.92 |
August, 2018 | 3,75,747.00 | 1,87,800.00 |
September, 2018 | 1,46,483.00 | 1,43,200.00 |
October, 2018 | 3,38,400.00 | 3,10,440.00 |
November, 2018 | 12,78,185.00 | 3,19,065.90 |
December, 2018 | 4,11,165.00 | 2,11,005.90 |
Januaury, 2019 | 1,81,400.00 | 39,695.00 |
February, 2019 | 4,59,848.00 | 11,06,333.00 |
March, 2019 | 3,63,151.00 | 5,10,936.00 |
Total | 53,21,218.00 | 36,96,300.42 |
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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 |