Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-HARICHADANPUR,Village Panchayat & Equivalent:-DAITARI |
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Month | Receipts | Payments |
April, 2018 | 60,000.00 | 26,114.50 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 24,816.00 | 10,58,493.00 |
July, 2018 | 13,03,506.00 | 0.00 |
August, 2018 | 2,73,160.00 | 0.00 |
September, 2018 | 27,876.00 | 0.00 |
October, 2018 | 20,28,715.50 | 24,83,055.50 |
November, 2018 | 13,04,090.00 | 0.00 |
December, 2018 | 12,851.00 | 0.00 |
Januaury, 2019 | 0.00 | 5,24,466.00 |
February, 2019 | 5,37,176.00 | 6,09,244.00 |
March, 2019 | 32,448.00 | 6,52,149.00 |
Total | 56,04,638.50 | 53,53,522.00 |
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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 |