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:-HADAGARH |
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Month | Receipts | Payments |
April, 2018 | 1,75,000.00 | 2,27,900.00 |
May, 2018 | 2,34,000.00 | 2,09,472.00 |
June, 2018 | 14,85,415.00 | 6,27,501.00 |
July, 2018 | 1,75,600.00 | 1,57,017.70 |
August, 2018 | 4,32,260.00 | 2,71,566.00 |
September, 2018 | 1,81,448.00 | 2,56,400.00 |
October, 2018 | 1,61,900.00 | 3,38,873.00 |
November, 2018 | 14,64,547.00 | 4,19,444.00 |
December, 2018 | 3,03,354.00 | 3,66,266.00 |
Januaury, 2019 | 75,000.00 | 3,14,245.00 |
February, 2019 | 4,11,160.00 | 5,78,131.00 |
March, 2019 | 2,99,738.00 | 19,49,717.00 |
Total | 53,99,422.00 | 57,16,532.70 |
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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 |