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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:-BALIPATANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,32,200.00 | 2,17,900.00 |
| May, 2018 | 2,80,200.00 | 2,95,020.00 |
| June, 2018 | 2,58,456.00 | 2,40,380.00 |
| July, 2018 | 12,96,654.00 | 2,60,920.00 |
| August, 2018 | 4,36,733.00 | 3,10,081.00 |
| September, 2018 | 2,52,141.00 | 4,18,553.00 |
| October, 2018 | 4,46,000.00 | 7,91,680.00 |
| November, 2018 | 12,86,254.00 | 7,13,643.50 |
| December, 2018 | 5,09,497.00 | 5,73,278.00 |
| Januaury, 2019 | 2,10,200.00 | 3,48,700.00 |
| February, 2019 | 8,30,700.00 | 6,53,200.00 |
| March, 2019 | 2,76,500.00 | 12,67,712.70 |
| Total | 63,15,535.00 | 60,91,068.20 |
| 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 |