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:-SAREI |
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Month | Receipts | Payments |
April, 2018 | 2,29,756.28 | 15,54,272.00 |
May, 2018 | 1,45,310.00 | 1,46,310.00 |
June, 2018 | 2,32,881.00 | 15,30,290.00 |
July, 2018 | 14,18,407.00 | 3,31,400.00 |
August, 2018 | 3,87,160.00 | 1,58,900.00 |
September, 2018 | 1,35,869.00 | 2,31,895.00 |
October, 2018 | 1,70,808.00 | 8,46,025.00 |
November, 2018 | 14,46,046.00 | 4,89,277.00 |
December, 2018 | 4,24,075.00 | 1,11,500.00 |
Januaury, 2019 | 2,10,200.00 | 2,57,400.00 |
February, 2019 | 4,88,120.00 | 4,05,800.00 |
March, 2019 | 2,44,309.00 | 9,48,334.00 |
Total | 55,32,941.28 | 70,11,403.00 |
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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 |