Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KHORDHA,Block Panchayat & Equivalent:-CHILIKA,Village Panchayat & Equivalent:-CHNDESWAR |
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Month | Receipts | Payments |
April, 2018 | 3,57,891.88 | 7,52,796.10 |
May, 2018 | 3,46,376.00 | 3,22,202.93 |
June, 2018 | 5,22,272.37 | 13,10,569.90 |
July, 2018 | 2,50,000.00 | 2,11,680.00 |
August, 2018 | 22,63,271.00 | 8,75,642.72 |
September, 2018 | 2,78,008.00 | 5,75,900.02 |
October, 2018 | 4,96,061.00 | 4,40,365.50 |
November, 2018 | 18,43,248.00 | 6,33,812.30 |
December, 2018 | 6,93,836.00 | 7,04,282.20 |
Januaury, 2019 | 9,54,663.00 | 7,81,893.10 |
February, 2019 | 14,49,254.00 | 12,84,331.62 |
March, 2019 | 15,82,782.65 | 9,24,914.40 |
Total | 1,10,37,663.90 | 88,18,390.79 |
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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 |