Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-UMERKOTE,Village Panchayat & Equivalent:-KURSHI |
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Month | Receipts | Payments |
April, 2018 | 4,163.00 | 88,204.00 |
May, 2018 | 72,238.00 | 1,17,382.00 |
June, 2018 | 13,69,691.00 | 0.00 |
July, 2018 | 33,919.00 | 2,21,897.00 |
August, 2018 | 2,93,658.00 | 3,34,000.00 |
September, 2018 | 74,249.00 | 8,50,000.00 |
October, 2018 | 0.00 | 12,000.00 |
November, 2018 | 0.00 | 14,400.00 |
December, 2018 | 26,69,641.00 | 4,59,843.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 53,513.00 | 8,04,355.00 |
March, 2019 | 2,67,844.00 | 9,75,345.00 |
Total | 48,38,916.00 | 39,02,426.00 |
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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 |