Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-SAMAKHUNTA,Village Panchayat & Equivalent:-KENDUA |
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Month | Receipts | Payments |
April, 2018 | 11,64,602.00 | 13,11,476.00 |
May, 2018 | 15,18,837.00 | 9,03,885.00 |
June, 2018 | 2,78,126.05 | 2,95,377.00 |
July, 2018 | 16,56,265.95 | 2,54,109.00 |
August, 2018 | 2,56,729.00 | 2,37,048.00 |
September, 2018 | 3,87,178.00 | 4,33,390.70 |
October, 2018 | 7,10,230.00 | 7,99,054.00 |
November, 2018 | 23,162.00 | 69,712.00 |
December, 2018 | 20,56,099.00 | 5,30,469.70 |
Januaury, 2019 | 4,53,977.00 | 7,27,355.70 |
February, 2019 | 5,72,726.00 | 9,90,378.70 |
March, 2019 | 7,06,857.32 | 28,16,700.59 |
Total | 97,84,789.32 | 93,68,956.39 |
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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 |