Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SAMBALPUR,Block Panchayat & Equivalent:-RAIRAKHOL,Village Panchayat & Equivalent:-KUKUDABAHALI |
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Month | Receipts | Payments |
April, 2018 | 7,600.00 | 0.00 |
May, 2018 | 16,11,549.92 | 0.00 |
June, 2018 | 3,610.00 | 0.00 |
July, 2018 | 3,14,253.86 | 3,47,108.68 |
August, 2018 | 2,87,57,366.62 | 99,107.22 |
September, 2018 | 2,44,867.44 | 6,000.00 |
October, 2018 | 2,186.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,45,423.00 | 1,16,815.00 |
Januaury, 2019 | 77,398.00 | 50,000.00 |
February, 2019 | 25,000.00 | 2,88,361.90 |
March, 2019 | 34,500.00 | 2,01,962.96 |
Total | 3,13,23,754.84 | 11,09,355.76 |
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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 |