Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-BALANGIR,Village Panchayat & Equivalent:-KUTUMDOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,000.00 |
May, 2018 | 15,942.00 | 3,03,442.00 |
June, 2018 | 10,000.00 | 7,000.00 |
July, 2018 | 40,759.00 | 1,76,473.00 |
August, 2018 | 10,92,482.00 | 32,800.00 |
September, 2018 | 3,537.00 | 2,36,253.00 |
October, 2018 | 0.00 | 2,35,189.00 |
November, 2018 | 25,000.00 | 55,738.00 |
December, 2018 | 13,29,077.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,78,648.00 | 3,79,865.00 |
March, 2019 | 20,82,190.00 | 4,45,232.00 |
Total | 48,77,635.00 | 19,06,992.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |