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:-PITAPITI |
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Month | Receipts | Payments |
April, 2018 | 70,150.00 | 1,88,065.50 |
May, 2018 | 1,01,819.00 | 11,48,200.00 |
June, 2018 | 1,92,462.00 | 8,21,258.00 |
July, 2018 | 13,03,506.00 | 2,99,882.00 |
August, 2018 | 3,66,390.00 | 3,76,400.00 |
September, 2018 | 1,16,271.00 | 1,13,200.00 |
October, 2018 | 80,000.00 | 1,11,200.00 |
November, 2018 | 14,14,288.00 | 3,58,200.00 |
December, 2018 | 3,83,472.00 | 83,217.70 |
Januaury, 2019 | 1,54,800.00 | 1,58,200.00 |
February, 2019 | 3,96,792.00 | 4,06,597.70 |
March, 2019 | 2,42,339.00 | 14,09,000.00 |
Total | 48,22,289.00 | 54,73,420.90 |
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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 |