Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KHORDHA,Block Panchayat & Equivalent:-KHORDHA,Village Panchayat & Equivalent:-MALIPUR |
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Month | Receipts | Payments |
April, 2018 | 1,71,583.00 | 1,51,111.92 |
May, 2018 | 25,838.00 | 89,875.60 |
June, 2018 | 17,47,052.65 | 5,80,470.48 |
July, 2018 | 22,322.20 | 12,322.20 |
August, 2018 | 5,78,577.00 | 1,63,081.50 |
September, 2018 | 62,446.00 | 6,46,191.00 |
October, 2018 | 1,94,796.00 | 2,59,872.42 |
November, 2018 | 15,45,360.00 | 2,87,502.50 |
December, 2018 | 4,39,761.50 | 1,64,914.50 |
Januaury, 2019 | 1,23,335.00 | 5,40,740.50 |
February, 2019 | 1,52,928.40 | 8,53,788.00 |
March, 2019 | 18,72,259.85 | 6,70,335.00 |
Total | 69,36,259.60 | 44,20,205.62 |
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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 |