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:-KENDEIPOSI |
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Month | Receipts | Payments |
April, 2018 | 4,01,321.00 | 15,67,394.30 |
May, 2018 | 4,96,325.00 | 12,37,996.20 |
June, 2018 | 19,60,852.00 | 12,38,782.90 |
July, 2018 | 5,18,850.00 | 9,13,988.40 |
August, 2018 | 5,90,859.00 | 3,94,838.00 |
September, 2018 | 4,66,330.00 | 4,64,663.00 |
October, 2018 | 3,11,624.00 | 4,53,505.90 |
November, 2018 | 9,03,418.00 | 5,53,737.50 |
December, 2018 | 3,89,983.00 | 4,92,177.00 |
Januaury, 2019 | 19,97,245.00 | 5,33,586.27 |
February, 2019 | 6,52,717.00 | 14,78,088.50 |
March, 2019 | 12,86,504.00 | 16,04,472.62 |
Total | 99,76,028.00 | 1,09,33,230.59 |
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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 |