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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:-PENTHAPAL |
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| Month | Receipts | Payments |
| April, 2018 | 7,79,133.00 | 3,21,100.00 |
| May, 2018 | 3,32,899.00 | 5,49,142.00 |
| June, 2018 | 3,19,397.44 | 14,93,510.00 |
| July, 2018 | 16,01,523.00 | 12,87,844.00 |
| August, 2018 | 2,71,135.20 | 11,42,630.00 |
| September, 2018 | 5,45,944.86 | 2,81,700.00 |
| October, 2018 | 6,68,237.00 | 20,01,912.00 |
| November, 2018 | 15,60,306.00 | 2,31,717.00 |
| December, 2018 | 6,66,957.20 | 6,11,940.00 |
| Januaury, 2019 | 12,67,320.00 | 7,21,977.00 |
| February, 2019 | 17,22,972.00 | 9,90,985.50 |
| March, 2019 | 3,83,879.21 | 16,41,019.00 |
| Total | 1,01,19,703.91 | 1,12,75,476.50 |
| 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 |