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:-NELUNG |
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Month | Receipts | Payments |
April, 2018 | 5,135.00 | 4,34,655.25 |
May, 2018 | 3,979.00 | 3,22,452.40 |
June, 2018 | 15,82,350.00 | 3,56,945.35 |
July, 2018 | 3,00,000.00 | 7,93,544.16 |
August, 2018 | 3,30,939.00 | 2,16,983.80 |
September, 2018 | 24,096.00 | 49,940.00 |
October, 2018 | 0.00 | 5,02,204.88 |
November, 2018 | 15,66,561.00 | 93,980.70 |
December, 2018 | 3,54,042.00 | 5,08,119.65 |
Januaury, 2019 | 75,000.00 | 93,778.90 |
February, 2019 | 1,45,633.00 | 4,90,329.50 |
March, 2019 | 7,25,420.39 | 13,47,247.34 |
Total | 51,13,155.39 | 52,10,181.93 |
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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 |