Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-KOSAGUMUDA,Village Panchayat & Equivalent:-Pharsaguda |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 19,874.00 | 0.00 |
July, 2018 | 16,30,306.00 | 3,85,000.00 |
August, 2018 | 2,83,792.00 | 3,17,233.00 |
September, 2018 | 15,435.00 | 1,42,649.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,05,994.00 | 0.00 |
December, 2018 | 2,94,538.00 | 0.00 |
Januaury, 2019 | 23,078.00 | 2,75,000.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 3,35,816.00 | 9,55,146.00 |
Total | 39,08,833.00 | 21,75,028.00 |
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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 |