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:-DUMURIA |
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Month | Receipts | Payments |
April, 2018 | 1,97,164.00 | 2,61,020.00 |
May, 2018 | 6,09,313.30 | 9,31,659.00 |
June, 2018 | 21,15,012.00 | 11,73,719.00 |
July, 2018 | 4,97,522.00 | 8,70,059.50 |
August, 2018 | 8,78,548.00 | 7,13,656.00 |
September, 2018 | 89,042.00 | 8,82,972.00 |
October, 2018 | 13,42,149.50 | 20,50,011.72 |
November, 2018 | 18,91,968.00 | 9,69,575.00 |
December, 2018 | 8,56,649.00 | 4,89,779.00 |
Januaury, 2019 | 4,45,076.00 | 5,82,038.54 |
February, 2019 | 9,13,069.00 | 12,99,856.44 |
March, 2019 | 2,32,134.00 | 16,66,370.00 |
Total | 1,00,67,646.80 | 1,18,90,716.20 |
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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 |