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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:-BAREIGODA |
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| Month | Receipts | Payments |
| April, 2018 | 1,20,000.00 | 6,76,789.50 |
| May, 2018 | 1,55,147.00 | 1,55,000.00 |
| June, 2018 | 1,27,090.00 | 19,16,634.00 |
| July, 2018 | 17,12,722.00 | 2,38,260.00 |
| August, 2018 | 4,47,929.00 | 6,80,363.00 |
| September, 2018 | 1,45,004.00 | 4,18,275.00 |
| October, 2018 | 27,76,655.50 | 29,95,252.50 |
| November, 2018 | 1,30,199.00 | 1,30,000.00 |
| December, 2018 | 20,38,537.00 | 1,30,000.00 |
| Januaury, 2019 | 2,09,800.00 | 1,52,600.00 |
| February, 2019 | 5,39,214.00 | 9,12,735.00 |
| March, 2019 | 2,48,851.00 | 7,74,797.00 |
| Total | 86,51,148.50 | 91,80,706.00 |
| 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 |