Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-PATTAMUNDAI,Village Panchayat & Equivalent:-BILIKANA |
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Month | Receipts | Payments |
April, 2018 | 2,61,246.00 | 10,68,937.00 |
May, 2018 | 5,31,481.00 | 13,33,531.00 |
June, 2018 | 2,16,597.00 | 61,279.00 |
July, 2018 | 15,41,596.00 | 1,18,208.00 |
August, 2018 | 7,92,339.00 | 5,69,947.00 |
September, 2018 | 3,25,776.00 | 12,08,082.00 |
October, 2018 | 5,28,820.00 | 2,74,681.00 |
November, 2018 | 15,39,280.00 | 1,50,540.50 |
December, 2018 | 7,53,453.00 | 4,60,848.50 |
Januaury, 2019 | 2,82,262.00 | 4,15,596.00 |
February, 2019 | 9,66,075.00 | 67,870.00 |
March, 2019 | 6,16,883.00 | 10,22,605.00 |
Total | 83,55,808.00 | 67,52,125.00 |
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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 |