|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-CHAMPUA,Village Panchayat & Equivalent:-JAJAPOSI |
||
| Month | Receipts | Payments |
| April, 2018 | 3,37,904.00 | 9,59,989.00 |
| May, 2018 | 1,56,000.00 | 2,96,900.00 |
| June, 2018 | 2,33,309.00 | 3,25,000.00 |
| July, 2018 | 15,16,040.00 | 4,48,027.08 |
| August, 2018 | 4,33,425.00 | 2,92,365.00 |
| September, 2018 | 1,90,140.00 | 2,19,700.00 |
| October, 2018 | 1,85,000.00 | 1,57,500.00 |
| November, 2018 | 15,15,564.00 | 11,27,198.00 |
| December, 2018 | 4,67,905.00 | 3,35,600.00 |
| Januaury, 2019 | 1,85,000.00 | 1,48,900.00 |
| February, 2019 | 5,98,702.00 | 5,38,100.00 |
| March, 2019 | 3,38,401.00 | 10,20,859.00 |
| Total | 61,57,390.00 | 58,70,138.08 |
| Back | ||
| 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 |