Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-GHATGAON,Village Panchayat & Equivalent:-MANOHARPUR |
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Month | Receipts | Payments |
April, 2018 | 4,06,676.25 | 13,83,325.00 |
May, 2018 | 4,77,061.00 | 11,66,908.00 |
June, 2018 | 6,90,791.00 | 21,95,790.00 |
July, 2018 | 7,42,012.00 | 8,47,015.50 |
August, 2018 | 23,82,768.00 | 8,92,156.00 |
September, 2018 | 2,24,053.00 | 2,70,210.00 |
October, 2018 | 8,72,830.00 | 10,75,209.46 |
November, 2018 | 14,38,075.00 | 3,74,364.00 |
December, 2018 | 5,35,531.00 | 2,96,657.00 |
Januaury, 2019 | 3,90,087.00 | 3,57,178.00 |
February, 2019 | 18,90,613.00 | 9,73,509.79 |
March, 2019 | 8,94,640.00 | 9,06,164.00 |
Total | 1,09,45,137.25 | 1,07,38,486.75 |
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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 |