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:-MAJHIDHANUA |
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Month | Receipts | Payments |
April, 2018 | 19,063.00 | 3,07,400.00 |
May, 2018 | 60,324.00 | 76,000.00 |
June, 2018 | 5,777.00 | 3,33,632.00 |
July, 2018 | 15,75,651.00 | 1,45,978.00 |
August, 2018 | 3,93,643.00 | 48,840.00 |
September, 2018 | 64,164.00 | 85,090.00 |
October, 2018 | 32,891.00 | 1,46,173.50 |
November, 2018 | 16,73,225.00 | 5,80,620.00 |
December, 2018 | 3,78,046.00 | 5,23,380.00 |
Januaury, 2019 | 0.00 | 75,000.00 |
February, 2019 | 81,572.00 | 9,25,739.00 |
March, 2019 | 41,458.00 | 6,22,650.00 |
Total | 43,25,814.00 | 38,70,502.50 |
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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 |