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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-BANSAPAL,Village Panchayat & Equivalent:-TALACHAMPEI |
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| Month | Receipts | Payments |
| April, 2018 | 18,703.00 | 1,12,000.00 |
| May, 2018 | 24,070.00 | 4,65,939.00 |
| June, 2018 | 1,22,725.00 | 11,22,150.00 |
| July, 2018 | 16,21,305.00 | 1,48,700.00 |
| August, 2018 | 5,86,228.00 | 3,92,871.50 |
| September, 2018 | 2,23,886.00 | 4,19,250.00 |
| October, 2018 | 31,335.00 | 72,827.00 |
| November, 2018 | 17,10,306.00 | 2,20,084.00 |
| December, 2018 | 5,07,269.00 | 7,10,622.00 |
| Januaury, 2019 | 1,81,502.00 | 1,76,388.50 |
| February, 2019 | 4,84,872.00 | 9,68,600.00 |
| March, 2019 | 47,736.00 | 8,77,180.00 |
| Total | 55,59,937.00 | 56,86,612.00 |
| Back | ||
| 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 |