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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:-SAHARAPADA,Village Panchayat & Equivalent:-KHUNTAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 16,299.00 | 7,76,211.64 |
| May, 2018 | 40,590.00 | 3,72,600.00 |
| June, 2018 | 1,06,160.00 | 3,27,770.00 |
| July, 2018 | 14,01,108.00 | 3,57,455.00 |
| August, 2018 | 3,90,039.00 | 1,43,700.00 |
| September, 2018 | 2,39,990.00 | 94,900.00 |
| October, 2018 | 305.00 | 3,41,360.00 |
| November, 2018 | 19,92,368.00 | 69,950.00 |
| December, 2018 | 12,87,321.00 | 1,54,605.00 |
| Januaury, 2019 | 3,12,000.00 | 1,52,500.00 |
| February, 2019 | 98,442.00 | 1,35,899.00 |
| March, 2019 | 66,476.00 | 5,33,841.04 |
| Total | 59,51,098.00 | 34,60,791.68 |
| 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 |