Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-CHANDAHANDI,Village Panchayat & Equivalent:-MOHARA |
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Month | Receipts | Payments |
April, 2018 | 24,663.00 | 1,03,008.00 |
May, 2018 | 2,000.00 | 0.00 |
June, 2018 | 13,37,187.00 | 0.00 |
July, 2018 | 49,504.00 | 0.00 |
August, 2018 | 2,81,620.00 | 0.00 |
September, 2018 | 75,083.00 | 0.00 |
October, 2018 | 0.00 | 62,488.50 |
November, 2018 | 14,87,047.55 | 3,18,276.45 |
December, 2018 | 3,34,599.00 | 1,37,824.00 |
Januaury, 2019 | 20,000.00 | 50,000.00 |
February, 2019 | 29,240.00 | 1,41,499.00 |
March, 2019 | 80,591.00 | 0.00 |
Total | 37,21,534.55 | 8,13,095.95 |
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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 |