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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:-HATADIHI,Village Panchayat & Equivalent:-PANCHUGOCHIA |
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| Month | Receipts | Payments |
| April, 2018 | 4,79,754.00 | 6,66,627.00 |
| May, 2018 | 2,90,635.00 | 5,01,794.00 |
| June, 2018 | 2,89,321.00 | 4,85,280.00 |
| July, 2018 | 17,77,573.00 | 3,53,200.00 |
| August, 2018 | 6,23,910.00 | 3,94,668.50 |
| September, 2018 | 2,07,388.00 | 2,09,300.00 |
| October, 2018 | 1,59,216.00 | 2,54,400.00 |
| November, 2018 | 17,23,173.00 | 5,25,216.00 |
| December, 2018 | 2,36,082.00 | 5,11,400.00 |
| Januaury, 2019 | 2,20,185.00 | 2,86,700.00 |
| February, 2019 | 11,02,246.00 | 15,82,029.50 |
| March, 2019 | 6,00,260.00 | 25,04,042.00 |
| Total | 77,09,743.00 | 82,74,657.00 |
| 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 |