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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:-PALANGHATI |
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| Month | Receipts | Payments |
| April, 2018 | 1,15,697.00 | 2,57,200.00 |
| May, 2018 | 1,53,000.00 | 0.00 |
| June, 2018 | 1,15,000.00 | 1,14,800.00 |
| July, 2018 | 1,15,929.00 | 1,13,600.00 |
| August, 2018 | 1,15,000.00 | 1,13,600.00 |
| September, 2018 | 35,200.00 | 1,17,800.00 |
| October, 2018 | 1,20,067.00 | 1,18,400.00 |
| November, 2018 | 1,20,000.00 | 1,17,500.00 |
| December, 2018 | 1,20,000.00 | 1,16,600.00 |
| Januaury, 2019 | 1,20,130.00 | 1,16,300.00 |
| February, 2019 | 3,01,200.00 | 3,06,000.00 |
| March, 2019 | 1,92,400.00 | 1,91,700.00 |
| Total | 16,23,623.00 | 16,83,500.00 |
| 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 |