Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-SAHARAPADA,Village Panchayat & Equivalent:-KHADIKAPADA |
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Month | Receipts | Payments |
April, 2018 | 2,95,549.00 | 3,13,356.20 |
May, 2018 | 3,78,099.00 | 0.00 |
June, 2018 | 6,30,934.00 | 29,050.00 |
July, 2018 | 2,46,701.00 | 0.00 |
August, 2018 | 3,89,166.00 | 0.00 |
September, 2018 | 1,25,633.00 | 0.00 |
October, 2018 | 1,57,869.00 | 0.00 |
November, 2018 | 2,10,000.00 | 29,800.00 |
December, 2018 | 4,05,374.00 | 25,000.00 |
Januaury, 2019 | 1,03,660.00 | 50,000.00 |
February, 2019 | 10,43,715.40 | 1,00,000.00 |
March, 2019 | 2,58,859.00 | 3,42,500.00 |
Total | 42,45,559.40 | 8,89,706.20 |
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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 |