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:-AMRUTAMANOHI |
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Month | Receipts | Payments |
April, 2018 | 1,77,000.00 | 2,77,530.00 |
May, 2018 | 1,94,000.00 | 5,21,177.00 |
June, 2018 | 1,80,830.00 | 3,68,808.00 |
July, 2018 | 14,28,706.00 | 4,38,051.00 |
August, 2018 | 4,00,360.00 | 3,78,619.00 |
September, 2018 | 1,66,275.00 | 1,52,600.00 |
October, 2018 | 3,83,680.00 | 4,67,824.00 |
November, 2018 | 14,76,306.00 | 5,29,064.00 |
December, 2018 | 5,54,977.00 | 3,65,044.00 |
Januaury, 2019 | 2,07,900.00 | 2,24,300.00 |
February, 2019 | 8,15,300.00 | 15,61,018.00 |
March, 2019 | 2,81,289.00 | 7,28,827.50 |
Total | 62,66,623.00 | 60,12,862.50 |
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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 |