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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:-DAMARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,32,078.00 | 1,72,500.00 |
| May, 2018 | 3,27,416.00 | 6,51,845.00 |
| June, 2018 | 1,34,900.00 | 11,71,222.00 |
| July, 2018 | 12,76,514.00 | 1,94,100.00 |
| August, 2018 | 4,29,050.00 | 3,75,345.00 |
| September, 2018 | 2,29,534.00 | 3,82,600.00 |
| October, 2018 | 4,84,080.00 | 4,41,356.00 |
| November, 2018 | 13,17,518.00 | 4,08,547.00 |
| December, 2018 | 6,03,222.00 | 7,62,723.00 |
| Januaury, 2019 | 2,91,448.00 | 1,64,391.00 |
| February, 2019 | 10,00,080.00 | 10,24,309.00 |
| March, 2019 | 78,586.00 | 5,70,689.00 |
| Total | 64,04,426.00 | 63,19,627.00 |
| 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 |