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:-PODANG |
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Month | Receipts | Payments |
April, 2018 | 1,08,800.00 | 1,08,000.00 |
May, 2018 | 1,89,600.00 | 2,80,500.00 |
June, 2018 | 1,16,155.00 | 1,00,000.00 |
July, 2018 | 14,02,006.00 | 3,93,461.00 |
August, 2018 | 3,71,660.00 | 95,600.00 |
September, 2018 | 1,35,479.00 | 1,08,000.00 |
October, 2018 | 1,03,300.00 | 1,02,300.00 |
November, 2018 | 14,06,806.00 | 1,01,000.00 |
December, 2018 | 14,05,480.00 | 9,39,469.00 |
Januaury, 2019 | 70,000.00 | 0.00 |
February, 2019 | 2,69,600.00 | 5,58,312.50 |
March, 2019 | 13,39,218.00 | 12,30,880.50 |
Total | 69,18,104.00 | 40,17,523.00 |
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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 |