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:-KHAMARSAHI |
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Month | Receipts | Payments |
April, 2018 | 21,844.00 | 9,000.00 |
May, 2018 | 31,240.00 | 1,33,062.00 |
June, 2018 | 0.00 | 59,400.00 |
July, 2018 | 11,05,429.00 | 96,818.00 |
August, 2018 | 2,65,624.00 | 3,60,067.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 44,080.00 | 13,000.00 |
November, 2018 | 27,411.00 | 66,280.00 |
December, 2018 | 13,13,887.00 | 2,10,610.00 |
Januaury, 2019 | 0.00 | 56,000.00 |
February, 2019 | 46,486.00 | 3,04,000.00 |
March, 2019 | 0.00 | 44,300.00 |
Total | 28,56,001.00 | 13,52,537.00 |
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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 |