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:-KALIKAPRASAD |
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Month | Receipts | Payments |
April, 2018 | 1,79,212.00 | 11,44,030.12 |
May, 2018 | 1,79,500.00 | 3,72,962.00 |
June, 2018 | 6,35,000.00 | 5,68,016.14 |
July, 2018 | 17,22,827.00 | 4,40,802.50 |
August, 2018 | 4,69,291.00 | 3,81,111.06 |
September, 2018 | 1,43,597.00 | 2,63,290.00 |
October, 2018 | 1,94,767.00 | 4,48,144.48 |
November, 2018 | 27,06,545.00 | 4,39,864.00 |
December, 2018 | 4,72,091.00 | 1,44,300.00 |
Januaury, 2019 | 2,41,713.00 | 2,11,200.00 |
February, 2019 | 5,46,600.00 | 4,74,200.00 |
March, 2019 | 3,40,888.00 | 2,62,218.00 |
Total | 78,32,031.00 | 51,50,138.30 |
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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 |