Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-HATADIHI,Village Panchayat & Equivalent:-BANGORE |
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Month | Receipts | Payments |
April, 2018 | 1,28,200.00 | 1,28,000.00 |
May, 2018 | 1,73,623.00 | 1,28,000.00 |
June, 2018 | 1,28,200.00 | 2,93,600.00 |
July, 2018 | 14,33,737.00 | 1,76,300.00 |
August, 2018 | 4,07,237.00 | 1,28,000.00 |
September, 2018 | 1,62,308.00 | 1,28,000.00 |
October, 2018 | 14,37,713.00 | 5,00,100.00 |
November, 2018 | 1,28,200.00 | 12,42,000.00 |
December, 2018 | 0.00 | 1,28,000.00 |
Januaury, 2019 | 3,66,421.00 | 47,600.00 |
February, 2019 | 5,10,917.00 | 14,79,258.00 |
March, 2019 | 2,44,704.00 | 11,06,410.00 |
Total | 51,21,260.00 | 54,85,268.00 |
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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 |