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:-MALLARPADA |
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Month | Receipts | Payments |
April, 2018 | 6,79,526.00 | 5,85,865.00 |
May, 2018 | 2,27,889.00 | 3,54,000.00 |
June, 2018 | 2,34,106.00 | 4,03,800.00 |
July, 2018 | 2,85,000.00 | 2,90,200.00 |
August, 2018 | 3,69,627.00 | 40,400.00 |
September, 2018 | 10,40,000.00 | 46,800.00 |
October, 2018 | 6,656.00 | 53,200.00 |
November, 2018 | 38,284.00 | 57,769.50 |
December, 2018 | 4,35,791.00 | 91,546.00 |
Januaury, 2019 | 5,34,194.00 | 11,20,818.00 |
February, 2019 | 2,50,000.00 | 4,83,492.00 |
March, 2019 | 18,92,027.00 | 13,94,736.14 |
Total | 59,93,100.00 | 49,22,626.64 |
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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 |