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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:-RASOL |
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| Month | Receipts | Payments |
| April, 2018 | 13,657.00 | 2,00,000.00 |
| May, 2018 | 389.00 | 0.00 |
| June, 2018 | 73,220.00 | 1,21,840.00 |
| July, 2018 | 18,24,908.00 | 0.00 |
| August, 2018 | 3,95,711.00 | 3,84,525.50 |
| September, 2018 | 87,850.00 | 42,900.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 18,81,219.00 | 8,14,343.00 |
| December, 2018 | 4,78,855.00 | 25,000.00 |
| Januaury, 2019 | 83,348.00 | 2,47,500.00 |
| February, 2019 | 1,11,052.00 | 3,73,745.00 |
| March, 2019 | 2,15,343.00 | 7,20,899.00 |
| Total | 51,65,552.00 | 29,30,752.50 |
| 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 |