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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:-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 |
| 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 |