|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-PATTAMUNDAI,Village Panchayat & Equivalent:-ALAPUA |
||
| Month | Receipts | Payments |
| April, 2018 | 11,47,000.00 | 1,03,900.00 |
| May, 2018 | 38,90,616.00 | 1,67,000.00 |
| June, 2018 | 1,40,497.00 | 1,21,659.00 |
| July, 2018 | 12,01,754.00 | 1,23,200.00 |
| August, 2018 | 3,52,012.00 | 5,03,465.00 |
| September, 2018 | 1,77,781.00 | 1,22,400.00 |
| October, 2018 | 2,60,512.00 | 2,75,180.00 |
| November, 2018 | 12,10,554.00 | 1,26,900.00 |
| December, 2018 | 4,51,561.00 | 2,00,000.00 |
| Januaury, 2019 | 1,49,800.00 | 1,82,000.00 |
| February, 2019 | 5,99,400.00 | 4,61,800.00 |
| March, 2019 | 2,10,227.00 | 13,07,524.00 |
| Total | 97,91,714.00 | 36,95,028.00 |
| 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 |