|
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 |
||
| 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 |
| 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 |