Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-KOSAGUMUDA,Village Panchayat & Equivalent:-BADAGUMUDA |
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Month | Receipts | Payments |
April, 2018 | 1,51,500.00 | 0.00 |
May, 2018 | 9,413.00 | 7,45,362.00 |
June, 2018 | 78,844.00 | 5,77,142.00 |
July, 2018 | 13,03,506.00 | 29,000.00 |
August, 2018 | 3,54,000.00 | 5,20,750.00 |
September, 2018 | 30,194.00 | 2,40,576.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 20,25,243.00 | 1,97,923.00 |
December, 2018 | 3,09,010.00 | 2,43,640.00 |
Januaury, 2019 | 19,726.00 | 9,69,914.00 |
February, 2019 | 29,346.00 | 5,10,077.00 |
March, 2019 | 69,073.00 | 14,51,857.00 |
Total | 43,79,855.00 | 54,86,241.00 |
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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 |