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:-PATAKHALIA |
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Month | Receipts | Payments |
April, 2018 | 22,301.00 | 1,17,945.00 |
May, 2018 | 2,000.00 | 0.00 |
June, 2018 | 15,83,277.00 | 1,66,987.00 |
July, 2018 | 39,396.00 | 1,57,180.00 |
August, 2018 | 16,885.94 | 4,12,020.00 |
September, 2018 | 17,684.00 | 1,61,900.00 |
October, 2018 | 30,000.00 | 1,42,000.00 |
November, 2018 | 280.00 | 5,280.00 |
December, 2018 | 27,524.00 | 56,305.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 0.00 | 50,000.00 |
March, 2019 | 58,743.00 | 12,800.00 |
Total | 17,98,090.94 | 13,32,417.00 |
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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 |