Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-PHIRINGIA,Village Panchayat & Equivalent:-POLABRUDI |
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Month | Receipts | Payments |
April, 2018 | 26,805.00 | 11,47,223.00 |
May, 2018 | 2,000.00 | 99,259.15 |
June, 2018 | 22,676.00 | 89,900.00 |
July, 2018 | 13,17,932.00 | 1,72,248.00 |
August, 2018 | 2,91,880.00 | 7,17,903.00 |
September, 2018 | 10,649.00 | 1,70,337.00 |
October, 2018 | 0.00 | 2,78,291.00 |
November, 2018 | 0.00 | 3,21,953.00 |
December, 2018 | 3,16,623.00 | 1,47,603.90 |
Januaury, 2019 | 0.00 | 2,80,500.00 |
February, 2019 | 0.00 | 2,54,112.00 |
March, 2019 | 1,13,367.00 | 6,59,889.40 |
Total | 21,01,932.00 | 43,39,219.45 |
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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 |