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:-PANDAPADA |
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Month | Receipts | Payments |
April, 2018 | 3,93,441.00 | 3,51,668.00 |
May, 2018 | 2,58,673.00 | 1,85,093.00 |
June, 2018 | 3,61,395.00 | 5,13,060.00 |
July, 2018 | 15,02,221.00 | 1,49,399.50 |
August, 2018 | 4,51,554.00 | 5,02,824.00 |
September, 2018 | 1,11,672.00 | 1,48,843.70 |
October, 2018 | 4,23,723.00 | 4,35,632.00 |
November, 2018 | 16,82,722.00 | 3,14,103.70 |
December, 2018 | 3,53,855.00 | 3,53,465.00 |
Januaury, 2019 | 6,57,989.00 | 3,02,232.40 |
February, 2019 | 4,39,995.00 | 7,75,771.00 |
March, 2019 | 15,59,971.00 | 15,24,555.50 |
Total | 81,97,211.00 | 55,56,647.80 |
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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 |