|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-MARSAGHAI,Village Panchayat & Equivalent:-MANIKUNDA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,90,000.00 | 2,07,603.00 |
| May, 2018 | 2,38,281.00 | 3,74,546.00 |
| June, 2018 | 2,17,102.75 | 8,62,348.00 |
| July, 2018 | 13,49,458.00 | 3,07,939.00 |
| August, 2018 | 4,24,040.00 | 5,17,101.00 |
| September, 2018 | 1,60,000.00 | 21,13,034.00 |
| October, 2018 | 5,07,200.00 | 4,75,425.00 |
| November, 2018 | 12,72,229.00 | 5,93,961.00 |
| December, 2018 | 4,65,338.00 | 4,11,349.00 |
| Januaury, 2019 | 2,46,178.00 | 3,16,595.00 |
| February, 2019 | 5,16,000.00 | 5,46,888.50 |
| March, 2019 | 3,80,430.00 | 6,56,846.50 |
| Total | 59,66,256.75 | 73,83,636.00 |
| 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 |