Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BOUDH,Block Panchayat & Equivalent:-KANTAMAL,Village Panchayat & Equivalent:-PALASAGORA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,43,546.00 |
May, 2018 | 0.00 | 1,24,068.00 |
June, 2018 | 11,321.00 | 81,770.00 |
July, 2018 | 15,20,757.00 | 2,24,022.00 |
August, 2018 | 0.00 | 28,000.00 |
September, 2018 | 17,451.00 | 11,12,489.00 |
October, 2018 | 3,18,683.00 | 3,07,472.00 |
November, 2018 | 15,20,757.00 | 1,77,218.00 |
December, 2018 | 3,31,496.00 | 4,71,574.00 |
Januaury, 2019 | 0.00 | 76,500.00 |
February, 2019 | 0.00 | 1,87,882.00 |
March, 2019 | 10,17,216.00 | 10,45,330.00 |
Total | 47,37,681.00 | 39,79,871.00 |
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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 |