Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-RAJNAGAR,Village Panchayat & Equivalent:-MAHISASURA |
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Month | Receipts | Payments |
April, 2018 | 2,000.00 | 83,000.00 |
May, 2018 | 53,000.00 | 10,000.00 |
June, 2018 | 25,475.00 | 1,83,274.00 |
July, 2018 | 13,03,506.00 | 3,57,632.00 |
August, 2018 | 2,83,160.00 | 89,897.00 |
September, 2018 | 33,023.00 | 1,10,040.00 |
October, 2018 | 44,080.00 | 28,450.00 |
November, 2018 | 13,03,506.00 | 11,400.00 |
December, 2018 | 13,03,801.00 | 48,000.00 |
Januaury, 2019 | 20,088.00 | 2,95,920.00 |
February, 2019 | 10,00,000.00 | 1,37,851.00 |
March, 2019 | 1,26,315.00 | 4,23,259.00 |
Total | 54,97,954.00 | 17,78,723.00 |
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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 |