Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-KAPTIPADA,Village Panchayat & Equivalent:-SARDIHA |
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Month | Receipts | Payments |
April, 2018 | 41,746.00 | 5,79,198.00 |
May, 2018 | 1,05,450.00 | 1,05,400.00 |
June, 2018 | 23,85,838.00 | 6,64,266.00 |
July, 2018 | 14,22,762.00 | 7,62,452.00 |
August, 2018 | 3,66,360.00 | 4,11,600.00 |
September, 2018 | 1,12,011.00 | 5,04,410.00 |
October, 2018 | 1,82,086.00 | 9,37,909.00 |
November, 2018 | 14,22,726.00 | 5,71,605.00 |
December, 2018 | 4,07,790.00 | 1,97,407.70 |
Januaury, 2019 | 1,01,020.00 | 2,06,850.00 |
February, 2019 | 28,62,800.00 | 6,28,316.00 |
March, 2019 | 1,54,300.00 | 2,99,152.00 |
Total | 95,64,889.00 | 58,68,565.70 |
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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 |