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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:-SANJARIA |
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| Month | Receipts | Payments |
| April, 2018 | 2,95,459.00 | 3,41,906.00 |
| May, 2018 | 3,83,890.00 | 7,95,152.00 |
| June, 2018 | 3,18,471.00 | 8,34,800.00 |
| July, 2018 | 18,49,295.00 | 11,51,100.00 |
| August, 2018 | 5,97,977.00 | 4,77,891.00 |
| September, 2018 | 2,79,066.00 | 8,48,418.00 |
| October, 2018 | 6,13,692.00 | 5,51,000.00 |
| November, 2018 | 18,98,189.00 | 10,63,371.00 |
| December, 2018 | 17,82,993.00 | 6,97,934.50 |
| Januaury, 2019 | 3,40,437.00 | 9,67,736.00 |
| February, 2019 | 21,31,175.00 | 9,81,677.00 |
| March, 2019 | 4,70,789.00 | 20,96,855.00 |
| Total | 1,09,61,433.00 | 1,08,07,840.50 |
| 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 |