Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-KAMAKHYANAGAR,Village Panchayat & Equivalent:-TUMSINGA |
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Month | Receipts | Payments |
April, 2018 | 63,360.20 | 5,84,448.50 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 2,10,823.00 |
July, 2018 | 13,14,122.00 | 36,000.00 |
August, 2018 | 2,78,978.00 | 1,39,792.00 |
September, 2018 | 0.00 | 14,860.00 |
October, 2018 | 25,678.00 | 1,71,355.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,48,781.00 | 3,75,228.50 |
Januaury, 2019 | 45,035.00 | 5,49,211.00 |
February, 2019 | 0.00 | 3,67,871.00 |
March, 2019 | 32,868.00 | 14,29,227.00 |
Total | 34,12,328.20 | 38,78,816.00 |
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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 |