Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-TUREKELA,Village Panchayat & Equivalent:-DHOLMANDAL |
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Month | Receipts | Payments |
April, 2018 | 25,758.00 | 2,85,481.00 |
May, 2018 | 9,416.00 | 2,94,400.00 |
June, 2018 | 11,36,580.00 | 4,22,000.00 |
July, 2018 | 5,260.00 | 3,43,352.00 |
August, 2018 | 2,27,633.00 | 2,97,600.00 |
September, 2018 | 0.00 | 33,040.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,86,337.00 | 9,600.00 |
December, 2018 | 2,89,439.00 | 59,100.00 |
Januaury, 2019 | 1,60,320.00 | 98,100.00 |
February, 2019 | 50,000.00 | 3,72,000.00 |
March, 2019 | 54,271.00 | 63,089.00 |
Total | 30,45,014.00 | 22,77,762.00 |
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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 |