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:-RUTISILA |
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Month | Receipts | Payments |
April, 2018 | 55,992.00 | 3,60,760.00 |
May, 2018 | 9,910.00 | 5,02,610.00 |
June, 2018 | 58,87,014.00 | 75,66,128.70 |
July, 2018 | 13,49,812.00 | 1,86,361.00 |
August, 2018 | 15,84,054.00 | 15,62,716.00 |
September, 2018 | 6,100.00 | 2,27,981.70 |
October, 2018 | 0.00 | 3,20,539.00 |
November, 2018 | 13,43,039.00 | 3,09,925.70 |
December, 2018 | 15,85,540.00 | 19,93,889.00 |
Januaury, 2019 | 7,32,500.00 | 70,375.00 |
February, 2019 | 1,05,264.00 | 1,55,000.00 |
March, 2019 | 83,369.00 | 2,37,872.70 |
Total | 1,27,42,594.00 | 1,34,94,158.80 |
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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 |