Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-TELKOI,Village Panchayat & Equivalent:-CHHAMUNDA |
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Month | Receipts | Payments |
April, 2018 | 8,549.00 | 2,11,560.00 |
May, 2018 | 15,467.00 | 2,39,600.00 |
June, 2018 | 60,722.00 | 9,15,341.00 |
July, 2018 | 6,000.00 | 0.00 |
August, 2018 | 19,01,998.00 | 2,71,731.00 |
September, 2018 | 5,913.00 | 48,548.00 |
October, 2018 | 24,352.00 | 44,801.00 |
November, 2018 | 16,16,306.00 | 2,33,221.00 |
December, 2018 | 13,32,438.00 | 25,000.00 |
Januaury, 2019 | 27,383.00 | 3,73,979.00 |
February, 2019 | 6,38,870.00 | 1,68,150.00 |
March, 2019 | 28,15,854.00 | 30,76,338.00 |
Total | 84,53,852.00 | 56,08,269.00 |
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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 |