Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-PATNAGARH,Village Panchayat & Equivalent:-KENDUMUNDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 44,204.00 |
June, 2018 | 1,20,987.00 | 2,59,870.00 |
July, 2018 | 13,08,766.00 | 4,01,251.00 |
August, 2018 | 3,96,390.00 | 2,96,880.00 |
September, 2018 | 18,732.00 | 41,527.00 |
October, 2018 | 28,979.00 | 81,650.00 |
November, 2018 | 13,03,506.00 | 1,823.00 |
December, 2018 | 3,02,246.00 | 2,83,323.00 |
Januaury, 2019 | 1,42,980.00 | 40,780.00 |
February, 2019 | 0.00 | 2,10,499.00 |
March, 2019 | 1,16,634.00 | 5,45,537.00 |
Total | 37,39,220.00 | 22,07,344.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |