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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:-PITHAGOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 8,45,447.00 |
| May, 2018 | 0.00 | 34,800.00 |
| June, 2018 | 10,451.00 | 1,08,960.00 |
| July, 2018 | 18,24,908.00 | 2,86,741.00 |
| August, 2018 | 3,82,424.00 | 70,000.00 |
| September, 2018 | 21,512.00 | 47,000.00 |
| October, 2018 | 0.00 | 3,66,831.00 |
| November, 2018 | 18,24,908.00 | 0.00 |
| December, 2018 | 4,11,602.00 | 1,62,625.00 |
| Januaury, 2019 | 69,800.00 | 1,17,350.00 |
| February, 2019 | 1,80,900.00 | 10,57,348.00 |
| March, 2019 | 42,042.00 | 9,32,736.00 |
| Total | 47,68,547.00 | 40,29,838.00 |
| 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 |