Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-TUMUDIBANDH,Village Panchayat & Equivalent:-KRUTAMGARH |
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Month | Receipts | Payments |
April, 2018 | 1,69,927.00 | 3,99,000.00 |
May, 2018 | 5,000.00 | 3,78,750.00 |
June, 2018 | 25,574.00 | 2,44,356.00 |
July, 2018 | 46,82,748.00 | 2,55,800.00 |
August, 2018 | 3,78,266.00 | 1,86,000.00 |
September, 2018 | 0.00 | 1,86,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 22,01,646.00 | 4,58,990.00 |
December, 2018 | 40,891.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 15,56,871.00 |
Total | 75,04,052.00 | 36,65,767.00 |
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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 |