Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-ANANDAPUR,Village Panchayat & Equivalent:-HARIDAPAL |
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Month | Receipts | Payments |
April, 2018 | 1,82,456.00 | 4,22,061.00 |
May, 2018 | 4,02,420.00 | 4,61,272.00 |
June, 2018 | 13,19,422.00 | 1,85,600.00 |
July, 2018 | 5,53,606.00 | 6,23,573.00 |
August, 2018 | 4,29,088.00 | 2,06,612.00 |
September, 2018 | 2,43,127.00 | 2,12,747.40 |
October, 2018 | 207.00 | 0.00 |
November, 2018 | 10,87,722.00 | 0.00 |
December, 2018 | 2,76,206.00 | 25,000.00 |
Januaury, 2019 | 75,161.00 | 63,800.00 |
February, 2019 | 1,71,481.00 | 1,01,000.00 |
March, 2019 | 61,099.00 | 54,989.00 |
Total | 48,01,995.00 | 23,56,654.40 |
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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 |