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:-SANANASIRI |
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Month | Receipts | Payments |
April, 2018 | 3,42,038.40 | 5,56,092.50 |
May, 2018 | 6,30,865.00 | 2,74,643.00 |
June, 2018 | 4,97,287.00 | 6,18,534.00 |
July, 2018 | 15,43,506.00 | 1,98,642.00 |
August, 2018 | 5,93,975.00 | 7,29,083.50 |
September, 2018 | 5,23,160.00 | 2,15,352.00 |
October, 2018 | 5,14,678.00 | 6,93,591.50 |
November, 2018 | 17,00,750.00 | 5,61,482.40 |
December, 2018 | 16,83,135.00 | 6,96,258.30 |
Januaury, 2019 | 4,25,123.91 | 7,11,103.00 |
February, 2019 | 20,67,226.40 | 9,20,391.00 |
March, 2019 | 4,95,885.11 | 16,57,669.79 |
Total | 1,10,17,629.82 | 78,32,842.99 |
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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 |