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:-UKIAPALLI |
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Month | Receipts | Payments |
April, 2018 | 3,91,052.00 | 3,24,983.00 |
May, 2018 | 40,000.00 | 37,070.00 |
June, 2018 | 20,000.00 | 38,000.00 |
July, 2018 | 18,38,842.00 | 1,12,800.00 |
August, 2018 | 33,474.00 | 3,46,186.00 |
September, 2018 | 4,01,318.00 | 12,800.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 18,51,466.00 | 5,00,766.00 |
December, 2018 | 4,13,405.00 | 6,42,158.00 |
Januaury, 2019 | 36,207.00 | 7,87,800.00 |
February, 2019 | 0.00 | 2,30,810.00 |
March, 2019 | 31,749.00 | 5,18,247.00 |
Total | 50,57,513.00 | 35,51,620.00 |
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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 |