Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-GHASIPURA,Village Panchayat & Equivalent:-MACHHALO |
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Month | Receipts | Payments |
April, 2018 | 6,30,926.00 | 5,53,116.00 |
May, 2018 | 2,42,048.00 | 11,58,605.90 |
June, 2018 | 1,32,973.00 | 1,20,500.00 |
July, 2018 | 12,36,785.86 | 12,19,195.86 |
August, 2018 | 4,28,157.70 | 5,31,942.70 |
September, 2018 | 1,20,236.00 | 1,19,400.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,61,779.00 | 2,38,200.00 |
December, 2018 | 3,55,872.00 | 1,91,321.00 |
Januaury, 2019 | 2,19,718.00 | 2,22,517.00 |
February, 2019 | 3,72,520.00 | 4,02,900.00 |
March, 2019 | 10,23,984.34 | 3,73,795.00 |
Total | 61,24,999.90 | 51,31,493.46 |
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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 |