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:-DIMBO |
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Month | Receipts | Payments |
April, 2018 | 25,561.00 | 3,24,744.83 |
May, 2018 | 25,100.00 | 8,36,664.90 |
June, 2018 | 18,37,833.00 | 3,53,120.00 |
July, 2018 | 1,184.00 | 0.00 |
August, 2018 | 3,82,424.00 | 7,90,181.68 |
September, 2018 | 36,473.00 | 37,205.90 |
October, 2018 | 0.00 | 2,62,857.00 |
November, 2018 | 18,24,908.00 | 75,105.90 |
December, 2018 | 4,06,024.00 | 9,86,615.95 |
Januaury, 2019 | 76,219.00 | 6,86,909.80 |
February, 2019 | 4,26,880.00 | 2,82,120.60 |
March, 2019 | 41,434.00 | 10,00,043.43 |
Total | 50,84,040.00 | 56,35,569.99 |
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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 |