|
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:-DANAR |
||
| Month | Receipts | Payments |
| April, 2018 | 1,45,870.00 | 5,18,080.00 |
| May, 2018 | 1,83,400.00 | 5,10,801.00 |
| June, 2018 | 12,56,564.00 | 1,70,000.00 |
| July, 2018 | 1,38,800.00 | 3,90,081.00 |
| August, 2018 | 1,69,950.00 | 2,83,467.00 |
| September, 2018 | 1,39,100.00 | 1,40,000.00 |
| October, 2018 | 1,39,100.00 | 1,40,017.70 |
| November, 2018 | 1,39,100.00 | 1,40,000.00 |
| December, 2018 | 53,100.00 | 1,48,017.70 |
| Januaury, 2019 | 1,56,200.00 | 1,56,200.00 |
| February, 2019 | 4,04,200.00 | 1,04,217.70 |
| March, 2019 | 2,58,500.00 | 2,54,500.00 |
| Total | 31,83,884.00 | 29,55,382.10 |
| 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 |