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:-DHURUDIAMBA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,72,146.00 |
May, 2018 | 0.00 | 8,29,725.00 |
June, 2018 | 5,311.00 | 0.00 |
July, 2018 | 15,64,207.00 | 11,02,037.00 |
August, 2018 | 0.00 | 3,37,472.00 |
September, 2018 | 3,446.00 | 20,000.00 |
October, 2018 | 0.00 | 31,000.00 |
November, 2018 | 15,64,207.00 | 9,38,000.00 |
December, 2018 | 2,275.00 | 58,236.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,002.00 | 5,08,636.00 |
Total | 31,42,448.00 | 43,97,252.00 |
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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 |