Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-AUL,Village Panchayat & Equivalent:-DASHIPUR |
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Month | Receipts | Payments |
April, 2018 | 1,00,700.00 | 1,03,700.00 |
May, 2018 | 1,31,700.00 | 1,23,000.00 |
June, 2018 | 1,42,114.00 | 2,09,437.00 |
July, 2018 | 11,84,054.00 | 88,000.00 |
August, 2018 | 1,47,000.00 | 1,02,962.00 |
September, 2018 | 1,22,868.00 | 1,03,538.00 |
October, 2018 | 4,28,487.00 | 2,46,700.00 |
November, 2018 | 12,28,454.00 | 1,40,260.00 |
December, 2018 | 1,25,656.00 | 1,69,570.48 |
Januaury, 2019 | 1,33,967.00 | 2,84,769.00 |
February, 2019 | 5,46,548.00 | 2,81,700.00 |
March, 2019 | 2,00,400.00 | 3,31,800.00 |
Total | 44,91,948.00 | 21,85,436.48 |
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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 |