Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-TIKABALI,Village Panchayat & Equivalent:-BODIMUNDA |
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Month | Receipts | Payments |
April, 2018 | 1,000.00 | 400.00 |
May, 2018 | 4,000.00 | 0.00 |
June, 2018 | 75,567.00 | 4,68,486.00 |
July, 2018 | 13,09,706.00 | 22,000.00 |
August, 2018 | 3,48,158.00 | 4,24,580.00 |
September, 2018 | 7,064.00 | 0.00 |
October, 2018 | 60,898.00 | 3,02,636.00 |
November, 2018 | 12,916.00 | 1,43,183.00 |
December, 2018 | 17,07,510.00 | 6,30,048.00 |
Januaury, 2019 | 5,46,520.00 | 6,03,755.00 |
February, 2019 | 0.00 | 3,000.00 |
March, 2019 | 1,38,255.00 | 50,000.00 |
Total | 42,11,594.00 | 26,48,088.00 |
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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 |