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:-GAUNIGHASA |
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Month | Receipts | Payments |
April, 2018 | 1,25,538.00 | 3,49,442.00 |
May, 2018 | 1,60,000.00 | 7,90,160.00 |
June, 2018 | 1,42,878.00 | 10,96,978.00 |
July, 2018 | 14,21,172.00 | 5,40,194.00 |
August, 2018 | 3,90,160.00 | 1,56,520.00 |
September, 2018 | 1,50,034.00 | 5,17,555.00 |
October, 2018 | 1,15,587.00 | 1,27,500.00 |
November, 2018 | 14,20,506.00 | 1,20,000.00 |
December, 2018 | 4,18,371.00 | 1,83,000.00 |
Januaury, 2019 | 1,98,124.00 | 2,16,000.00 |
February, 2019 | 5,21,500.00 | 4,62,500.00 |
March, 2019 | 2,89,319.00 | 11,31,491.00 |
Total | 53,53,189.00 | 56,91,340.00 |
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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 |