Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-JHARIGAM,Village Panchayat & Equivalent:-Bhalukanadi |
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Month | Receipts | Payments |
April, 2018 | 19,060.00 | 2,00,088.00 |
May, 2018 | 21,804.00 | 6,15,696.00 |
June, 2018 | 2,31,577.00 | 10,01,577.00 |
July, 2018 | 16,25,595.00 | 5,24,412.00 |
August, 2018 | 49,883.00 | 2,77,000.00 |
September, 2018 | 18,238.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,81,124.00 | 1,79,115.00 |
Januaury, 2019 | 0.00 | 1,70,000.00 |
February, 2019 | 50,000.00 | 0.00 |
March, 2019 | 6,903.00 | 25,049.00 |
Total | 37,07,690.00 | 29,92,937.00 |
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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 |