|
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:-KERUAPAL |
||
| Month | Receipts | Payments |
| April, 2018 | 25,182.00 | 2,000.00 |
| May, 2018 | 2,000.00 | 60,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 13,71,020.00 | 5,88,727.44 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,68,299.00 | 2,00,000.00 |
| November, 2018 | 13,03,506.00 | 61,157.88 |
| December, 2018 | 2,77,360.00 | 25,215.94 |
| Januaury, 2019 | 39,982.00 | 17,28,910.92 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 68,299.00 | 7,55,577.88 |
| Total | 34,55,648.00 | 35,21,590.06 |
| 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 |