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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:-HUNDA |
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| Month | Receipts | Payments |
| April, 2018 | 10,00,000.00 | 3,00,260.00 |
| May, 2018 | 3,00,000.00 | 3,80,000.00 |
| June, 2018 | 13,49,801.00 | 21,37,400.00 |
| July, 2018 | 18,24,207.00 | 3,74,000.00 |
| August, 2018 | 5,75,791.00 | 2,39,300.00 |
| September, 2018 | 2,74,940.00 | 3,46,380.00 |
| October, 2018 | 2,43,710.00 | 4,84,106.00 |
| November, 2018 | 33,76,414.00 | 20,85,707.00 |
| December, 2018 | 6,15,950.00 | 5,24,452.00 |
| Januaury, 2019 | 3,17,800.00 | 3,81,200.00 |
| February, 2019 | 7,92,500.00 | 7,50,000.00 |
| March, 2019 | 4,70,331.00 | 12,78,018.95 |
| Total | 1,11,41,444.00 | 92,80,823.95 |
| 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 |