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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:-PATANA,Village Panchayat & Equivalent:-CHINAMALIPOSI |
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| Month | Receipts | Payments |
| April, 2018 | 22,802.00 | 1,34,885.00 |
| May, 2018 | 1,21,701.00 | 10,40,935.00 |
| June, 2018 | 13,40,473.00 | 2,80,650.00 |
| July, 2018 | 100.00 | 4,95,508.00 |
| August, 2018 | 3,23,160.00 | 1,95,084.00 |
| September, 2018 | 53,132.00 | 7,500.00 |
| October, 2018 | 13,270.00 | 82,610.00 |
| November, 2018 | 13,23,426.00 | 3,82,784.00 |
| December, 2018 | 3,13,271.00 | 25,746.00 |
| Januaury, 2019 | 75,000.00 | 56,500.00 |
| February, 2019 | 69,000.00 | 1,40,250.00 |
| March, 2019 | 78,766.00 | 2,60,251.00 |
| Total | 37,34,101.00 | 31,02,703.00 |
| 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 |