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:-KARANGADIHI |
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Month | Receipts | Payments |
April, 2018 | 37,809.00 | 1,07,700.00 |
May, 2018 | 1,00,000.00 | 90,500.00 |
June, 2018 | 0.00 | 12,92,431.00 |
July, 2018 | 1,79,578.00 | 1,50,600.00 |
August, 2018 | 14,65,083.00 | 2,13,714.16 |
September, 2018 | 1,50,000.00 | 96,750.00 |
October, 2018 | 1,63,746.00 | 98,070.80 |
November, 2018 | 14,84,341.00 | 5,89,999.00 |
December, 2018 | 6,71,488.00 | 1,43,808.50 |
Januaury, 2019 | 2,54,512.00 | 1,46,000.00 |
February, 2019 | 13,93,620.00 | 4,76,500.00 |
March, 2019 | 3,00,560.00 | 2,95,900.00 |
Total | 62,00,737.00 | 37,01,973.46 |
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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 |