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:-SUNABEDA |
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Month | Receipts | Payments |
April, 2018 | 51,851.00 | 3,72,550.00 |
May, 2018 | 94,207.00 | 2,00,000.00 |
June, 2018 | 70,353.00 | 4,58,241.00 |
July, 2018 | 16,609.00 | 8,76,825.00 |
August, 2018 | 19,29,548.00 | 1,10,400.00 |
September, 2018 | 52,424.00 | 18,000.00 |
October, 2018 | 9,965.00 | 3,01,073.00 |
November, 2018 | 16,04,452.00 | 9,25,600.00 |
December, 2018 | 4,41,588.00 | 9,75,147.50 |
Januaury, 2019 | 90,958.00 | 14,58,420.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 1,57,972.97 | 6,81,920.00 |
Total | 45,19,927.97 | 64,78,176.50 |
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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 |