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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-GHATGAON,Village Panchayat & Equivalent:-BALIPOKHARI |
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| Month | Receipts | Payments |
| April, 2018 | 6,91,711.00 | 9,23,608.80 |
| May, 2018 | 4,57,807.00 | 9,35,475.00 |
| June, 2018 | 6,04,778.00 | 7,27,429.50 |
| July, 2018 | 16,40,992.00 | 5,76,036.00 |
| August, 2018 | 5,28,094.00 | 5,76,734.00 |
| September, 2018 | 4,49,000.00 | 8,32,610.40 |
| October, 2018 | 2,16,174.00 | 2,28,442.00 |
| November, 2018 | 17,16,823.00 | 10,67,226.00 |
| December, 2018 | 5,55,390.00 | 3,62,562.00 |
| Januaury, 2019 | 3,72,614.00 | 7,55,333.40 |
| February, 2019 | 10,89,093.00 | 10,25,473.00 |
| March, 2019 | 10,89,620.00 | 24,54,561.40 |
| Total | 94,12,096.00 | 1,04,65,491.50 |
| 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 |