Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-THUAMUL RAM PUR,Village Panchayat & Equivalent:-NAKRUNDI |
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Month | Receipts | Payments |
April, 2018 | 8,99,458.80 | 7,10,804.00 |
May, 2018 | 1,01,600.00 | 1,76,600.00 |
June, 2018 | 81,352.00 | 4,07,824.00 |
July, 2018 | 13,79,706.00 | 4,04,545.00 |
August, 2018 | 3,49,360.00 | 82,200.00 |
September, 2018 | 99,000.00 | 1,00,200.00 |
October, 2018 | 1,04,760.00 | 2,67,000.00 |
November, 2018 | 13,79,706.00 | 8,86,200.00 |
December, 2018 | 4,03,135.00 | 14,18,288.50 |
Januaury, 2019 | 88,000.00 | 76,288.50 |
February, 2019 | 2,83,000.00 | 14,96,020.00 |
March, 2019 | 1,72,301.00 | 7,22,817.00 |
Total | 53,41,378.80 | 67,48,787.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |