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:-SARASKOLA |
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Month | Receipts | Payments |
April, 2018 | 2,91,302.00 | 6,39,472.22 |
May, 2018 | 1,60,367.00 | 1,92,070.00 |
June, 2018 | 16,00,399.00 | 5,67,962.01 |
July, 2018 | 1,65,362.00 | 2,04,823.27 |
August, 2018 | 5,79,687.00 | 2,56,362.16 |
September, 2018 | 34,908.00 | 1,14,400.00 |
October, 2018 | 1,68,552.00 | 3,69,930.82 |
November, 2018 | 14,49,982.00 | 4,28,930.00 |
December, 2018 | 5,81,705.00 | 14,16,682.34 |
Januaury, 2019 | 3,12,045.00 | 7,22,048.84 |
February, 2019 | 4,72,112.00 | 8,91,272.36 |
March, 2019 | 2,85,272.00 | 2,88,148.00 |
Total | 61,01,693.00 | 60,92,102.02 |
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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 |