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:-TEMARA |
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Month | Receipts | Payments |
April, 2018 | 21,000.00 | 30,000.00 |
May, 2018 | 35,382.00 | 2,18,900.00 |
June, 2018 | 50,295.00 | 94,089.00 |
July, 2018 | 15,91,599.00 | 3,00,000.00 |
August, 2018 | 3,38,241.00 | 40,537.70 |
September, 2018 | 92,401.00 | 4,61,401.00 |
October, 2018 | 20,925.00 | 2,41,685.00 |
November, 2018 | 15,64,207.00 | 0.00 |
December, 2018 | 3,72,367.00 | 9,028.00 |
Januaury, 2019 | 19,370.00 | 95,360.00 |
February, 2019 | 19,100.00 | 1,59,100.00 |
March, 2019 | 1,85,873.00 | 5,18,782.00 |
Total | 43,10,760.00 | 21,68,882.70 |
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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 |