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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-PATTAMUNDAI,Village Panchayat & Equivalent:-BADAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 1,89,800.00 | 2,19,000.00 |
| May, 2018 | 2,41,747.00 | 2,17,554.00 |
| June, 2018 | 3,03,115.00 | 6,70,000.00 |
| July, 2018 | 21,78,672.00 | 1,64,700.00 |
| August, 2018 | 4,78,806.00 | 8,27,230.00 |
| September, 2018 | 6,37,325.00 | 3,27,400.00 |
| October, 2018 | 57,920.00 | 3,99,985.50 |
| November, 2018 | 1,87,100.00 | 7,97,526.50 |
| December, 2018 | 44,77,260.00 | 4,40,589.00 |
| Januaury, 2019 | 7,08,700.00 | 13,32,054.00 |
| February, 2019 | 24,32,976.00 | 16,72,289.00 |
| March, 2019 | 17,15,540.00 | 12,54,573.00 |
| Total | 1,36,08,961.00 | 83,22,901.00 |
| 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 |