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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:-SAGADAPATA |
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| 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 |