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:-KOKDISEMALA |
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Month | Receipts | Payments |
April, 2018 | 1,13,694.00 | 9,85,235.00 |
May, 2018 | 33,819.00 | 54,891.00 |
June, 2018 | 59,951.00 | 3,18,475.00 |
July, 2018 | 35,939.00 | 3,49,517.00 |
August, 2018 | 20,28,632.00 | 5,16,444.70 |
September, 2018 | 12,207.00 | 17.70 |
October, 2018 | 70,047.00 | 2,27,500.00 |
November, 2018 | 15,84,537.00 | 4,06,125.00 |
December, 2018 | 4,31,111.00 | 0.00 |
Januaury, 2019 | 1,63,749.00 | 4,19,119.00 |
February, 2019 | 0.00 | 11,72,769.00 |
March, 2019 | 1,21,374.00 | 1,30,903.05 |
Total | 46,55,060.00 | 45,80,996.45 |
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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 |