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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:-MANOHARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,70,000.00 | 1,69,900.00 |
| May, 2018 | 2,31,518.00 | 2,27,250.00 |
| June, 2018 | 2,00,825.00 | 2,74,483.00 |
| July, 2018 | 17,80,588.00 | 4,99,968.00 |
| August, 2018 | 5,91,798.00 | 6,92,100.00 |
| September, 2018 | 1,80,000.00 | 2,04,193.00 |
| October, 2018 | 2,42,662.00 | 3,81,319.00 |
| November, 2018 | 17,54,738.00 | 2,29,801.00 |
| December, 2018 | 5,21,303.00 | 2,52,065.00 |
| Januaury, 2019 | 3,33,023.00 | 3,40,325.00 |
| February, 2019 | 5,90,919.00 | 6,04,764.00 |
| March, 2019 | 4,90,366.00 | 8,19,304.00 |
| Total | 70,87,740.00 | 46,95,472.00 |
| 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 |