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:-TALADANDIKIA |
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Month | Receipts | Payments |
April, 2018 | 90,000.00 | 3,12,083.00 |
May, 2018 | 2,000.00 | 3,04,032.00 |
June, 2018 | 12,076.00 | 59,038.00 |
July, 2018 | 13,03,506.00 | 1,43,163.00 |
August, 2018 | 3,06,220.00 | 30,000.00 |
September, 2018 | 96,649.00 | 2,94,911.00 |
October, 2018 | 0.00 | 2,48,135.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 8,51,908.00 | 13,13,841.00 |
Januaury, 2019 | 0.00 | 18,000.00 |
February, 2019 | 0.00 | 32,000.00 |
March, 2019 | 1,41,063.00 | 4,66,215.00 |
Total | 41,06,928.00 | 32,21,418.00 |
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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 |