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:-BURBINAJU |
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Month | Receipts | Payments |
April, 2018 | 36,611.00 | 4,38,491.80 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 37,006.00 | 5,38,178.00 |
July, 2018 | 13,27,471.00 | 46,800.00 |
August, 2018 | 26,253.00 | 3,31,098.00 |
September, 2018 | 3,82,970.00 | 2,65,519.30 |
October, 2018 | 4,500.00 | 38,988.00 |
November, 2018 | 13,04,556.00 | 56,060.00 |
December, 2018 | 3,61,938.00 | 1,49,136.00 |
Januaury, 2019 | 4,000.00 | 41,971.00 |
February, 2019 | 27,891.00 | 2,28,282.00 |
March, 2019 | 2,09,637.00 | 12,27,231.00 |
Total | 37,22,833.00 | 33,61,755.10 |
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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 |