Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-PAPADAHANDI,Village Panchayat & Equivalent:-SANABARLI |
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Month | Receipts | Payments |
April, 2018 | 19,700.00 | 24,500.00 |
May, 2018 | 4,15,600.00 | 4,00,000.00 |
June, 2018 | 13,30,973.00 | 4,16,000.00 |
July, 2018 | 13,000.00 | 10,000.00 |
August, 2018 | 3,09,722.00 | 2,25,200.00 |
September, 2018 | 55,888.00 | 5,13,800.00 |
October, 2018 | 0.00 | 12,000.00 |
November, 2018 | 13,03,506.00 | 10,000.00 |
December, 2018 | 15,840.00 | 0.00 |
Januaury, 2019 | 14,375.00 | 1,50,000.00 |
February, 2019 | 6,544.00 | 42,000.00 |
March, 2019 | 55,782.00 | 5,73,875.00 |
Total | 35,40,930.00 | 23,77,375.00 |
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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 |