|
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:-BALURIA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,82,664.97 | 2,46,220.00 |
| May, 2018 | 1,70,610.33 | 2,84,848.00 |
| June, 2018 | 1,87,468.00 | 2,82,247.00 |
| July, 2018 | 12,46,000.04 | 1,24,100.00 |
| August, 2018 | 3,70,633.00 | 5,63,417.00 |
| September, 2018 | 1,95,922.00 | 2,33,127.50 |
| October, 2018 | 3,17,824.54 | 3,84,520.00 |
| November, 2018 | 12,21,054.00 | 1,15,800.00 |
| December, 2018 | 4,60,902.00 | 3,40,982.00 |
| Januaury, 2019 | 1,55,760.13 | 2,16,900.00 |
| February, 2019 | 6,16,200.00 | 4,64,800.00 |
| March, 2019 | 2,29,551.00 | 13,31,200.00 |
| Total | 53,54,590.01 | 45,88,161.50 |
| 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 |