Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-CUTTACK,Block Panchayat & Equivalent:-NISCHINTA KOILI,Village Panchayat & Equivalent:-KALAMISHIRI |
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Month | Receipts | Payments |
April, 2018 | 3,28,000.00 | 2,76,900.00 |
May, 2018 | 2,90,000.00 | 3,72,350.00 |
June, 2018 | 2,49,459.00 | 31,81,890.00 |
July, 2018 | 37,24,289.00 | 19,24,579.00 |
August, 2018 | 4,52,033.00 | 17,51,181.00 |
September, 2018 | 26,53,187.00 | 12,89,565.00 |
October, 2018 | 2,22,400.00 | 27,68,505.00 |
November, 2018 | 13,39,468.00 | 4,01,955.00 |
December, 2018 | 4,17,026.00 | 5,64,601.00 |
Januaury, 2019 | 12,46,122.00 | 8,09,148.00 |
February, 2019 | 6,13,000.00 | 0.00 |
March, 2019 | 5,69,635.00 | 12,89,631.00 |
Total | 1,21,04,619.00 | 1,46,30,305.00 |
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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 |