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:-SALEIKENA |
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Month | Receipts | Payments |
April, 2018 | 70,907.00 | 8,49,666.00 |
May, 2018 | 79,377.00 | 5,77,484.00 |
June, 2018 | 53,116.00 | 3,11,400.00 |
July, 2018 | 28,794.00 | 21,350.00 |
August, 2018 | 18,95,200.00 | 47,000.00 |
September, 2018 | 3,861.00 | 1,69,989.00 |
October, 2018 | 35,889.00 | 1,81,007.00 |
November, 2018 | 15,83,959.00 | 2,49,629.00 |
December, 2018 | 14,37,546.00 | 3,61,234.00 |
Januaury, 2019 | 70,000.00 | 60,300.00 |
February, 2019 | 5,66,120.00 | 0.00 |
March, 2019 | 3,76,018.00 | 10,21,209.00 |
Total | 62,00,787.00 | 38,50,268.00 |
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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 |