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:-Phatki |
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Month | Receipts | Payments |
April, 2018 | 21,777.00 | 20,000.00 |
May, 2018 | 8,166.00 | 0.00 |
June, 2018 | 1,42,725.00 | 3,48,400.00 |
July, 2018 | 16,08,811.00 | 1,48,120.00 |
August, 2018 | 5,237.00 | 2,002.00 |
September, 2018 | 89,861.00 | 18,000.00 |
October, 2018 | 4,02,592.00 | 6,44,136.00 |
November, 2018 | 6,660.00 | 1,59,498.00 |
December, 2018 | 30,05,963.20 | 1,80,499.00 |
Januaury, 2019 | 2,000.00 | 3,85,526.00 |
February, 2019 | 3,04,924.00 | 25,000.00 |
March, 2019 | 1,16,073.00 | 72,440.00 |
Total | 57,14,789.20 | 20,03,621.00 |
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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 |