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:-Laidapada |
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Month | Receipts | Payments |
April, 2018 | 1,05,700.00 | 1,03,216.00 |
May, 2018 | 1,38,200.00 | 3,00,810.00 |
June, 2018 | 1,44,178.00 | 8,24,247.00 |
July, 2018 | 16,90,399.00 | 1,06,686.00 |
August, 2018 | 4,84,297.00 | 7,85,766.50 |
September, 2018 | 1,04,998.00 | 90,000.00 |
October, 2018 | 1,05,108.00 | 1,02,500.00 |
November, 2018 | 16,16,197.00 | 3,11,742.00 |
December, 2018 | 1,15,123.00 | 1,02,500.00 |
Januaury, 2019 | 1,99,315.00 | 2,08,582.00 |
February, 2019 | 3,62,232.00 | 3,28,300.00 |
March, 2019 | 5,75,206.00 | 2,41,458.00 |
Total | 56,40,953.00 | 35,05,807.50 |
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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 |