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:-SAGADAPATA |
||
Month | Receipts | Payments |
April, 2018 | 1,90,616.00 | 1,70,000.00 |
May, 2018 | 1,90,000.00 | 1,90,000.00 |
June, 2018 | 1,95,474.00 | 5,51,540.00 |
July, 2018 | 17,28,940.00 | 2,91,220.00 |
August, 2018 | 1,65,000.00 | 3,67,800.00 |
September, 2018 | 5,08,287.00 | 1,50,000.00 |
October, 2018 | 2,14,763.00 | 1,67,500.00 |
November, 2018 | 17,33,900.00 | 8,73,856.00 |
December, 2018 | 1,64,000.00 | 3,60,500.00 |
Januaury, 2019 | 2,24,369.00 | 3,44,938.00 |
February, 2019 | 4,35,000.00 | 5,32,500.00 |
March, 2019 | 9,46,500.00 | 9,11,931.95 |
Total | 66,96,849.00 | 49,11,785.95 |
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 |