Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-BANSAPAL,Village Panchayat & Equivalent:-KALANDA(KHA) |
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Month | Receipts | Payments |
April, 2018 | 22,95,069.00 | 15,19,163.50 |
May, 2018 | 0.00 | 3,48,090.00 |
June, 2018 | 1,31,659.00 | 5,50,430.00 |
July, 2018 | 29,29,602.00 | 21,24,595.00 |
August, 2018 | 3,73,160.00 | 1,20,000.00 |
September, 2018 | 1,09,088.00 | 1,00,000.00 |
October, 2018 | 16,098.00 | 11,78,946.02 |
November, 2018 | 13,03,506.00 | 3,43,552.00 |
December, 2018 | 2,80,419.00 | 5,55,020.06 |
Januaury, 2019 | 13,653.00 | 3,23,548.50 |
February, 2019 | 66,120.00 | 1,55,088.50 |
March, 2019 | 11,031.00 | 6,26,569.06 |
Total | 75,29,405.00 | 79,45,002.64 |
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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 |