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:-SUNATANGIRI
Month Receipts Payments
April, 2018 49,476.00 49,400.00
May, 2018 1,78,927.00 8,76,126.50
June, 2018 1,20,348.00 4,03,742.00
July, 2018 13,74,385.00 2,53,292.50
August, 2018 74,941.00 2,59,140.00
September, 2018 71,730.00 6,78,455.70
October, 2018 3,50,290.00 61,938.00
November, 2018 46,000.00 1,02,039.70
December, 2018 3,32,669.00 1,51,510.00
Januaury, 2019 1,96,970.00 11,82,551.00
February, 2019 1,81,720.00 2,36,965.00
March, 2019 20,29,299.00 20,71,374.70
Total 50,06,755.00 63,26,535.10
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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