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:-TENTALAPOSI |
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Month | Receipts | Payments |
April, 2018 | 2,70,016.00 | 5,75,000.00 |
May, 2018 | 3,98,546.00 | 12,43,340.00 |
June, 2018 | 3,90,127.00 | 8,22,418.00 |
July, 2018 | 18,26,207.00 | 4,76,620.00 |
August, 2018 | 6,18,573.00 | 5,54,984.50 |
September, 2018 | 3,09,032.00 | 6,18,642.00 |
October, 2018 | 2,60,000.00 | 3,13,100.00 |
November, 2018 | 18,34,207.00 | 2,64,500.00 |
December, 2018 | 6,29,257.00 | 3,51,700.00 |
Januaury, 2019 | 3,94,000.00 | 9,53,720.00 |
February, 2019 | 8,28,886.00 | 14,69,200.00 |
March, 2019 | 4,34,739.00 | 11,72,526.95 |
Total | 81,93,590.00 | 88,15,751.45 |
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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 |