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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:-THAKURAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 29,82,632.00 | 30,33,578.00 |
| May, 2018 | 1,86,160.00 | 1,63,900.00 |
| June, 2018 | 2,23,102.00 | 11,85,800.00 |
| July, 2018 | 17,24,207.00 | 4,29,873.00 |
| August, 2018 | 4,78,372.00 | 6,96,283.00 |
| September, 2018 | 1,50,000.00 | 3,37,135.00 |
| October, 2018 | 2,38,237.00 | 5,55,825.00 |
| November, 2018 | 17,66,026.00 | 6,45,300.00 |
| December, 2018 | 5,23,346.00 | 10,64,609.00 |
| Januaury, 2019 | 2,63,570.00 | 4,39,083.00 |
| February, 2019 | 5,65,538.00 | 4,93,500.00 |
| March, 2019 | 3,34,291.00 | 12,21,749.50 |
| Total | 94,35,481.00 | 1,02,66,635.50 |
| 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 |