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:-BALENGA |
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Month | Receipts | Payments |
April, 2018 | 32,930.00 | 2,28,940.00 |
May, 2018 | 0.00 | 20,000.00 |
June, 2018 | 41,556.00 | 1,18,549.00 |
July, 2018 | 18,71,281.00 | 5,21,997.00 |
August, 2018 | 4,08,512.00 | 1,77,840.00 |
September, 2018 | 94,172.00 | 1,05,510.00 |
October, 2018 | 26,055.00 | 4,82,000.00 |
November, 2018 | 26,14,756.00 | 14,000.00 |
December, 2018 | 4,70,338.00 | 29,200.00 |
Januaury, 2019 | 25,172.00 | 2,87,400.00 |
February, 2019 | 0.00 | 2,00,172.00 |
March, 2019 | 1,76,557.00 | 14,38,906.00 |
Total | 57,61,329.00 | 36,24,514.00 |
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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 |