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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:-DOSIA |
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| Month | Receipts | Payments |
| April, 2018 | 23,92,657.50 | 1,64,200.00 |
| May, 2018 | 2,43,212.00 | 4,75,866.00 |
| June, 2018 | 2,03,676.00 | 6,10,412.50 |
| July, 2018 | 16,52,649.00 | 8,47,989.00 |
| August, 2018 | 9,38,184.00 | 10,96,426.00 |
| September, 2018 | 2,05,536.00 | 2,91,691.00 |
| October, 2018 | 4,14,440.00 | 8,49,489.00 |
| November, 2018 | 12,64,554.00 | 2,00,188.50 |
| December, 2018 | 5,86,530.00 | 8,21,960.00 |
| Januaury, 2019 | 2,78,014.00 | 6,28,145.00 |
| February, 2019 | 10,93,843.00 | 10,76,059.00 |
| March, 2019 | 2,98,251.00 | 5,80,868.00 |
| Total | 95,71,546.50 | 76,43,294.00 |
| 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 |