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:-JUNGA |
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Month | Receipts | Payments |
April, 2018 | 1,47,000.00 | 2,26,990.00 |
May, 2018 | 1,47,700.00 | 5,13,200.00 |
June, 2018 | 17,53,500.00 | 10,66,603.00 |
July, 2018 | 1,49,367.00 | 8,48,899.00 |
August, 2018 | 4,83,691.00 | 2,89,120.00 |
September, 2018 | 56,23,545.50 | 41,33,311.50 |
October, 2018 | 1,60,000.00 | 2,98,540.00 |
November, 2018 | 1,60,000.00 | 1,62,200.00 |
December, 2018 | 5,34,111.00 | 5,73,994.00 |
Januaury, 2019 | 2,32,867.00 | 2,95,990.00 |
February, 2019 | 16,07,800.00 | 5,94,472.00 |
March, 2019 | 3,50,990.00 | 6,37,724.00 |
Total | 1,13,50,571.50 | 96,41,043.50 |
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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 |