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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-KAPTIPADA,Village Panchayat & Equivalent:-KOLIALAM |
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| Month | Receipts | Payments |
| April, 2018 | 44,660.00 | 1,03,406.00 |
| May, 2018 | 0.00 | 1,16,000.00 |
| June, 2018 | 2,39,958.00 | 3,09,128.00 |
| July, 2018 | 1,46,550.30 | 3,15,400.00 |
| August, 2018 | 3,07,767.14 | 1,93,000.00 |
| September, 2018 | 4,20,686.20 | 1,83,700.00 |
| October, 2018 | 2,87,981.43 | 2,21,223.00 |
| November, 2018 | 1,72,208.00 | 1,39,641.00 |
| December, 2018 | 6,33,470.00 | 1,34,641.00 |
| Januaury, 2019 | 1,90,302.49 | 2,37,637.57 |
| February, 2019 | 56,545.00 | 80,431.00 |
| March, 2019 | 7,63,175.93 | 14,40,565.00 |
| Total | 32,63,304.49 | 34,74,772.57 |
| 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 |