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:-KATIMAHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,06,659.00 |
May, 2018 | 0.00 | 1,52,725.00 |
June, 2018 | 5,74,935.00 | 6,18,145.00 |
July, 2018 | 13,03,506.00 | 4,94,224.00 |
August, 2018 | 3,13,420.00 | 55,906.00 |
September, 2018 | 6,702.00 | 0.00 |
October, 2018 | 28,448.00 | 12,800.00 |
November, 2018 | 13,03,506.00 | 12,170.00 |
December, 2018 | 3,54,470.00 | 2,91,157.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 50,000.00 | 4,69,004.00 |
March, 2019 | 5,91,268.00 | 8,44,904.00 |
Total | 45,26,255.00 | 33,82,694.00 |
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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 |