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:-SAINKUL |
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Month | Receipts | Payments |
April, 2018 | 10,49,602.00 | 4,81,054.60 |
May, 2018 | 0.00 | 1,70,900.00 |
June, 2018 | 37,388.00 | 1,12,097.00 |
July, 2018 | 0.00 | 9,081.00 |
August, 2018 | 13,23,404.00 | 1,41,834.00 |
September, 2018 | 0.00 | 1,19,385.00 |
October, 2018 | 31,389.00 | 2,59,507.00 |
November, 2018 | 11,01,317.00 | 4,89,181.30 |
December, 2018 | 2,41,295.00 | 4,48,123.64 |
Januaury, 2019 | 0.00 | 3,31,918.00 |
February, 2019 | 16,833.00 | 3,31,157.00 |
March, 2019 | 1,55,368.00 | 5,39,772.00 |
Total | 39,56,596.00 | 34,34,010.54 |
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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 |