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:-TANA |
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Month | Receipts | Payments |
April, 2018 | 97,944.00 | 5,52,512.00 |
May, 2018 | 67,751.00 | 12,33,941.50 |
June, 2018 | 39,638.00 | 3,91,879.50 |
July, 2018 | 15,04,862.00 | 6,58,517.00 |
August, 2018 | 1,68,322.00 | 8,42,479.00 |
September, 2018 | 1,30,000.00 | 1,17,500.00 |
October, 2018 | 1,66,178.00 | 1,38,118.00 |
November, 2018 | 14,43,568.00 | 4,42,975.00 |
December, 2018 | 1,01,748.00 | 1,68,657.00 |
Januaury, 2019 | 2,02,036.00 | 9,78,357.50 |
February, 2019 | 4,67,241.00 | 6,49,472.00 |
March, 2019 | 3,79,254.00 | 10,49,491.00 |
Total | 47,68,542.00 | 72,23,899.50 |
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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 |