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:-SAHARPADA |
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Month | Receipts | Payments |
April, 2018 | 10,88,146.50 | 5,95,778.00 |
May, 2018 | 56,359.00 | 1,33,894.00 |
June, 2018 | 28,848.00 | 5,36,620.00 |
July, 2018 | 18,33,538.00 | 77,000.00 |
August, 2018 | 4,22,506.00 | 3,51,874.00 |
September, 2018 | 11,256.00 | 1,19,365.00 |
October, 2018 | 0.00 | 83,571.00 |
November, 2018 | 18,50,172.00 | 23,000.00 |
December, 2018 | 3,94,798.00 | 93,984.00 |
Januaury, 2019 | 15,903.00 | 3,97,331.00 |
February, 2019 | 1,17,001.00 | 2,83,750.00 |
March, 2019 | 32,913.00 | 3,16,829.00 |
Total | 58,51,440.50 | 30,12,996.00 |
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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 |