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:-TANGIRIAPAL |
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Month | Receipts | Payments |
April, 2018 | 6,461.05 | 95,011.00 |
May, 2018 | 37,300.00 | 4,00,000.00 |
June, 2018 | 8,969.00 | 50,720.00 |
July, 2018 | 16,00,962.00 | 2,16,180.00 |
August, 2018 | 3,27,791.00 | 18,000.00 |
September, 2018 | 1,04,341.00 | 5,71,200.00 |
October, 2018 | 0.00 | 16,000.00 |
November, 2018 | 15,79,153.00 | 2,00,000.00 |
December, 2018 | 4,05,631.00 | 2,25,000.00 |
Januaury, 2019 | 72,078.00 | 1,23,160.80 |
February, 2019 | 1,66,500.00 | 97,500.00 |
March, 2019 | 83,826.00 | 3,20,544.00 |
Total | 43,93,012.05 | 23,33,315.80 |
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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 |