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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:-KENDUJHAR SADAR,Village Panchayat & Equivalent:-GOBARDHAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,90,466.00 | 7,36,974.00 |
| May, 2018 | 2,50,000.00 | 10,21,849.50 |
| June, 2018 | 20,29,929.00 | 4,04,269.00 |
| July, 2018 | 1,90,780.00 | 4,52,200.00 |
| August, 2018 | 5,28,791.00 | 3,26,361.00 |
| September, 2018 | 2,50,879.00 | 2,21,100.00 |
| October, 2018 | 2,15,000.00 | 5,19,020.00 |
| November, 2018 | 17,74,207.00 | 3,41,556.00 |
| December, 2018 | 8,41,135.00 | 5,73,600.00 |
| Januaury, 2019 | 9,70,898.00 | 6,29,980.00 |
| February, 2019 | 7,14,480.00 | 19,04,961.50 |
| March, 2019 | 4,05,201.00 | 13,94,547.00 |
| Total | 83,61,766.00 | 85,26,418.00 |
| 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 |