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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:-SANSARFAL |
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| Month | Receipts | Payments |
| April, 2018 | 11,93,262.00 | 2,22,400.00 |
| May, 2018 | 1,98,400.00 | 4,84,265.50 |
| June, 2018 | 1,81,418.00 | 7,05,786.00 |
| July, 2018 | 13,68,296.00 | 1,47,815.00 |
| August, 2018 | 4,20,334.00 | 8,09,685.50 |
| September, 2018 | 1,95,228.00 | 6,07,287.00 |
| October, 2018 | 4,02,014.00 | 10,23,029.50 |
| November, 2018 | 12,37,454.00 | 1,87,936.00 |
| December, 2018 | 4,80,649.00 | 3,82,873.00 |
| Januaury, 2019 | 2,02,307.00 | 3,13,525.00 |
| February, 2019 | 7,04,770.00 | 5,65,700.00 |
| March, 2019 | 3,23,108.00 | 20,31,580.00 |
| Total | 69,07,240.00 | 74,81,882.50 |
| 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 |