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:-JAMBOO |
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Month | Receipts | Payments |
April, 2018 | 3,05,681.00 | 4,44,686.06 |
May, 2018 | 2,80,154.00 | 2,40,000.00 |
June, 2018 | 2,15,375.00 | 2,01,800.00 |
July, 2018 | 17,68,721.00 | 6,41,864.00 |
August, 2018 | 2,02,000.00 | 2,63,600.00 |
September, 2018 | 5,58,215.00 | 1,99,700.00 |
October, 2018 | 5,83,578.00 | 12,91,291.00 |
November, 2018 | 17,45,557.00 | 5,31,053.64 |
December, 2018 | 5,39,120.00 | 15,52,128.00 |
Januaury, 2019 | 3,29,056.00 | 3,23,854.56 |
February, 2019 | 10,69,585.00 | 29,15,068.94 |
March, 2019 | 4,39,922.00 | 17,25,875.60 |
Total | 80,36,964.00 | 1,03,30,921.80 |
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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 |