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:-Khanda |
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Month | Receipts | Payments |
April, 2018 | 20,907.00 | 4,20,017.70 |
May, 2018 | 30,153.00 | 2,95,667.70 |
June, 2018 | 32,900.00 | 2,76,792.70 |
July, 2018 | 15,93,007.00 | 2,00,017.70 |
August, 2018 | 0.00 | 38,600.00 |
September, 2018 | 40,625.00 | 2,24,000.00 |
October, 2018 | 3,32,007.00 | 1,00,035.40 |
November, 2018 | 26,09,482.00 | 3,52,398.00 |
December, 2018 | 27,563.00 | 4,85,866.00 |
Januaury, 2019 | 4,56,828.00 | 14,39,915.40 |
February, 2019 | 23,824.00 | 4,30,253.00 |
March, 2019 | 1,09,632.00 | 1,61,960.00 |
Total | 52,76,928.00 | 44,25,523.60 |
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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 |