Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-PATANA,Village Panchayat & Equivalent:-CHEMANA |
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Month | Receipts | Payments |
April, 2018 | 28,37,496.50 | 15,46,067.00 |
May, 2018 | 2,73,713.00 | 7,49,014.00 |
June, 2018 | 3,04,518.00 | 10,01,388.50 |
July, 2018 | 1,97,039.00 | 3,83,340.00 |
August, 2018 | 2,07,324.00 | 7,81,658.00 |
September, 2018 | 17,31,677.00 | 2,90,577.00 |
October, 2018 | 24,43,117.02 | 21,04,675.74 |
November, 2018 | 17,68,407.00 | 1,91,600.00 |
December, 2018 | 5,37,691.00 | 2,25,265.50 |
Januaury, 2019 | 3,25,917.00 | 3,24,630.00 |
February, 2019 | 7,02,947.00 | 14,03,100.00 |
March, 2019 | 5,82,590.00 | 21,79,120.00 |
Total | 1,19,12,436.52 | 1,11,80,435.74 |
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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 |