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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:-BALABHADRAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,20,000.00 | 2,15,000.00 |
| May, 2018 | 93,700.00 | 3,34,420.50 |
| June, 2018 | 13,42,358.00 | 2,30,500.00 |
| July, 2018 | 2,20,900.00 | 3,36,440.00 |
| August, 2018 | 4,55,133.00 | 2,98,700.00 |
| September, 2018 | 2,85,059.00 | 3,35,980.00 |
| October, 2018 | 5,56,007.00 | 4,92,200.00 |
| November, 2018 | 13,39,754.00 | 3,50,847.00 |
| December, 2018 | 6,09,943.00 | 3,33,900.00 |
| Januaury, 2019 | 6,69,138.00 | 6,73,700.00 |
| February, 2019 | 10,07,500.00 | 7,65,380.00 |
| March, 2019 | 3,25,706.00 | 5,91,204.00 |
| Total | 71,25,198.00 | 49,58,271.50 |
| 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 |