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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-KOSAGUMUDA,Village Panchayat & Equivalent:-BANKULI |
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| Month | Receipts | Payments |
| April, 2018 | 25,920.00 | 25,920.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 48,055.00 | 6,87,778.00 |
| July, 2018 | 10,060.00 | 0.00 |
| August, 2018 | 3,31,791.00 | 1,04,000.00 |
| September, 2018 | 4,000.00 | 0.00 |
| October, 2018 | 18,46,613.00 | 8,53,881.50 |
| November, 2018 | 15,64,207.00 | 0.00 |
| December, 2018 | 10,39,424.00 | 0.00 |
| Januaury, 2019 | 9,316.00 | 2,89,600.00 |
| February, 2019 | 70,977.00 | 16,60,172.00 |
| March, 2019 | 1,31,843.00 | 8,87,374.00 |
| Total | 50,82,206.00 | 45,08,725.50 |
| Back | ||
| 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 |