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:-SANKHUA |
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Month | Receipts | Payments |
April, 2018 | 90,000.00 | 1,60,000.00 |
May, 2018 | 1,27,006.00 | 8,08,465.00 |
June, 2018 | 30,310.00 | 18,000.00 |
July, 2018 | 13,99,506.00 | 96,000.00 |
August, 2018 | 3,85,054.00 | 1,50,500.00 |
September, 2018 | 1,22,775.00 | 1,17,000.00 |
October, 2018 | 91,500.00 | 91,500.00 |
November, 2018 | 14,14,201.00 | 91,500.00 |
December, 2018 | 13,92,491.00 | 3,81,260.00 |
Januaury, 2019 | 4,02,300.00 | 1,02,300.00 |
February, 2019 | 2,92,703.00 | 2,68,900.00 |
March, 2019 | 2,06,006.00 | 1,23,000.00 |
Total | 59,53,852.00 | 24,08,425.00 |
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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 |