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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-HARICHADANPUR,Village Panchayat & Equivalent:-BADAPALASPAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,70,000.00 | 3,51,138.00 |
| May, 2018 | 2,25,245.00 | 2,60,500.00 |
| June, 2018 | 2,13,747.00 | 3,29,227.00 |
| July, 2018 | 17,34,207.00 | 2,69,137.70 |
| August, 2018 | 4,98,034.00 | 1,82,000.00 |
| September, 2018 | 2,26,135.00 | 2,72,036.00 |
| October, 2018 | 1,60,000.00 | 1,79,700.00 |
| November, 2018 | 17,39,632.00 | 2,34,350.00 |
| December, 2018 | 5,61,274.00 | 4,10,979.00 |
| Januaury, 2019 | 2,39,800.00 | 2,32,900.00 |
| February, 2019 | 6,49,404.00 | 4,75,000.00 |
| March, 2019 | 3,79,607.00 | 4,51,275.00 |
| Total | 67,97,085.00 | 36,48,242.70 |
| Back | ||
| 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 |