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:-Tohara |
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Month | Receipts | Payments |
April, 2018 | 41,62,843.00 | 8,62,000.00 |
May, 2018 | 65,228.00 | 1,31,660.00 |
June, 2018 | 35,477.00 | 0.00 |
July, 2018 | 25,60,694.00 | 14,15,401.70 |
August, 2018 | 0.00 | 1,06,217.70 |
September, 2018 | 5,47,205.00 | 3,54,943.00 |
October, 2018 | 1,36,466.00 | 5,23,627.70 |
November, 2018 | 0.00 | 24,185.00 |
December, 2018 | 25,28,458.00 | 3,26,211.00 |
Januaury, 2019 | 11,804.00 | 2,68,213.00 |
February, 2019 | 5,60,922.00 | 11,80,452.00 |
March, 2019 | 3,88,079.00 | 22,17,693.00 |
Total | 1,09,97,176.00 | 74,10,604.10 |
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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 |