Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-JODA,Village Panchayat & Equivalent:-Serenda |
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Month | Receipts | Payments |
April, 2018 | 2,61,600.00 | 1,05,900.00 |
May, 2018 | 97,900.00 | 7,64,912.00 |
June, 2018 | 61,600.00 | 4,16,724.40 |
July, 2018 | 18,16,654.00 | 3,91,001.70 |
August, 2018 | 1,05,800.00 | 6,53,219.00 |
September, 2018 | 1,05,800.00 | 1,73,317.70 |
October, 2018 | 4,33,591.00 | 98,300.00 |
November, 2018 | 16,98,807.00 | 1,32,800.00 |
December, 2018 | 4,41,091.00 | 1,05,500.00 |
Januaury, 2019 | 1,32,000.00 | 1,05,517.70 |
February, 2019 | 3,66,920.00 | 2,80,700.00 |
March, 2019 | 2,42,460.00 | 5,14,251.00 |
Total | 57,64,223.00 | 37,42,143.50 |
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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 |