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:-SARASPOSI |
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Month | Receipts | Payments |
April, 2018 | 2,17,624.00 | 4,70,352.00 |
May, 2018 | 1,26,826.00 | 1,01,500.00 |
June, 2018 | 2,13,907.50 | 2,11,330.00 |
July, 2018 | 13,96,533.00 | 2,69,401.00 |
August, 2018 | 2,07,742.00 | 2,03,869.00 |
September, 2018 | 1,01,167.00 | 1,01,070.00 |
October, 2018 | 2,45,955.00 | 2,26,974.00 |
November, 2018 | 13,92,106.00 | 7,98,460.00 |
December, 2018 | 4,55,619.50 | 1,87,348.50 |
Januaury, 2019 | 2,66,599.50 | 2,30,720.50 |
February, 2019 | 4,37,240.00 | 4,53,755.00 |
March, 2019 | 7,49,216.04 | 12,89,205.21 |
Total | 58,10,535.54 | 45,43,985.21 |
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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 |