Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-TENTULIKHUNTI,Village Panchayat & Equivalent:-AMLABHATTA |
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Month | Receipts | Payments |
April, 2018 | 12,500.00 | 22,366.00 |
May, 2018 | 19,866.00 | 2,29,481.00 |
June, 2018 | 1,18,904.00 | 5,96,790.00 |
July, 2018 | 16,11,527.00 | 2,34,225.00 |
August, 2018 | 22,100.00 | 2,800.00 |
September, 2018 | 3,63,925.00 | 4,31,950.00 |
October, 2018 | 27,971.96 | 96,175.50 |
November, 2018 | 25,64,207.00 | 7,200.00 |
December, 2018 | 3,61,098.00 | 2,86,221.00 |
Januaury, 2019 | 74,855.00 | 47,500.00 |
February, 2019 | 71,478.00 | 8,70,572.00 |
March, 2019 | 88,739.00 | 11,89,683.50 |
Total | 53,37,170.96 | 40,14,964.00 |
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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 |