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:-SADHA |
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Month | Receipts | Payments |
April, 2018 | 1,83,500.00 | 1,80,600.00 |
May, 2018 | 2,91,600.00 | 3,02,995.90 |
June, 2018 | 14,88,002.00 | 2,80,236.00 |
July, 2018 | 1,83,500.00 | 1,94,726.00 |
August, 2018 | 4,56,660.00 | 1,92,200.00 |
September, 2018 | 2,08,212.00 | 1,79,617.70 |
October, 2018 | 2,10,570.00 | 7,40,222.00 |
November, 2018 | 15,00,289.00 | 5,01,532.50 |
December, 2018 | 4,80,074.00 | 13,38,883.20 |
Januaury, 2019 | 3,38,338.00 | 12,93,422.00 |
February, 2019 | 6,38,960.00 | 8,24,717.70 |
March, 2019 | 3,66,411.00 | 4,65,190.00 |
Total | 63,46,116.00 | 64,94,343.00 |
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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 |