|
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:-GOGUA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,53,000.00 | 4,28,081.00 |
| May, 2018 | 3,24,900.00 | 3,32,400.00 |
| June, 2018 | 2,59,765.00 | 6,60,492.00 |
| July, 2018 | 2,22,000.00 | 4,70,742.00 |
| August, 2018 | 4,98,691.00 | 5,30,715.00 |
| September, 2018 | 3,62,099.00 | 2,64,814.00 |
| October, 2018 | 17,95,506.00 | 7,42,308.00 |
| November, 2018 | 15,25,506.00 | 9,12,290.00 |
| December, 2018 | 5,41,481.00 | 6,59,680.50 |
| Januaury, 2019 | 2,68,400.00 | 6,13,375.50 |
| February, 2019 | 8,04,600.00 | 6,37,400.00 |
| March, 2019 | 14,37,176.00 | 18,33,217.00 |
| Total | 82,93,124.00 | 80,85,515.00 |
| 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 |