Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-KENDUJHAR SADAR,Village Panchayat & Equivalent:-BARADAPAL |
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Month | Receipts | Payments |
April, 2018 | 1,27,014.00 | 6,88,015.00 |
May, 2018 | 1,87,560.00 | 3,90,560.00 |
June, 2018 | 16,16,349.00 | 3,18,330.00 |
July, 2018 | 5,69,263.00 | 4,28,810.00 |
August, 2018 | 3,83,160.00 | 1,17,500.00 |
September, 2018 | 1,47,809.00 | 3,94,930.00 |
October, 2018 | 1,10,000.00 | 1,52,300.00 |
November, 2018 | 14,31,284.00 | 2,52,700.00 |
December, 2018 | 4,80,826.00 | 4,21,380.00 |
Januaury, 2019 | 2,37,577.04 | 12,64,570.54 |
February, 2019 | 4,36,520.00 | 3,95,600.00 |
March, 2019 | 3,33,845.00 | 11,21,701.00 |
Total | 60,61,207.04 | 59,46,396.54 |
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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 |