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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:-SUNAPENTHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,06,018.00 | 5,48,000.00 |
| May, 2018 | 4,12,960.00 | 11,41,650.00 |
| June, 2018 | 3,51,064.00 | 9,59,628.00 |
| July, 2018 | 21,53,156.00 | 14,04,567.50 |
| August, 2018 | 6,82,498.00 | 3,05,500.00 |
| September, 2018 | 3,45,903.00 | 7,95,000.00 |
| October, 2018 | 28,12,665.50 | 34,17,465.50 |
| November, 2018 | 21,29,639.00 | 4,66,940.00 |
| December, 2018 | 6,99,104.00 | 3,01,000.00 |
| Januaury, 2019 | 4,02,249.00 | 10,46,849.00 |
| February, 2019 | 9,77,407.00 | 10,47,950.00 |
| March, 2019 | 5,61,628.00 | 20,77,312.00 |
| Total | 1,18,34,291.50 | 1,35,11,862.00 |
| 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 |