Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-PHULBANI,Village Panchayat & Equivalent:-DUDUKI |
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Month | Receipts | Payments |
April, 2018 | 10,334.00 | 6,25,200.00 |
May, 2018 | 0.00 | 1,08,103.00 |
June, 2018 | 26,153.00 | 28,200.00 |
July, 2018 | 16,42,861.00 | 42,000.00 |
August, 2018 | 3,63,468.00 | 8,87,877.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 54,476.00 | 2,83,298.00 |
November, 2018 | 13,48,059.00 | 2,78,957.00 |
December, 2018 | 4,55,895.00 | 31,400.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 57,192.00 | 4,53,756.00 |
March, 2019 | 91,290.00 | 1,85,288.00 |
Total | 40,49,728.00 | 29,74,079.00 |
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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 |