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:-INCHOL |
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Month | Receipts | Payments |
April, 2018 | 1,04,700.00 | 1,13,900.00 |
May, 2018 | 1,38,039.00 | 1,36,500.00 |
June, 2018 | 11,95,835.00 | 3,33,570.00 |
July, 2018 | 1,62,000.00 | 1,80,360.00 |
August, 2018 | 3,39,092.00 | 1,08,500.00 |
September, 2018 | 1,20,117.00 | 1,20,417.70 |
October, 2018 | 1,07,580.00 | 1,27,450.00 |
November, 2018 | 13,85,876.00 | 14,28,193.50 |
December, 2018 | 2,63,493.00 | 1,99,600.00 |
Januaury, 2019 | 1,88,100.00 | 1,71,200.00 |
February, 2019 | 3,78,799.00 | 4,12,000.00 |
March, 2019 | 2,30,508.00 | 3,83,380.00 |
Total | 46,14,139.00 | 37,15,071.20 |
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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 |