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:-Nehura |
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Month | Receipts | Payments |
April, 2018 | 2,000.00 | 20,000.00 |
May, 2018 | 34,400.00 | 39,400.00 |
June, 2018 | 75,231.00 | 12,89,779.00 |
July, 2018 | 16,09,751.00 | 3,98,700.00 |
August, 2018 | 710.00 | 85,110.00 |
September, 2018 | 31,861.14 | 29,400.00 |
October, 2018 | 3,27,791.00 | 0.00 |
November, 2018 | 17,14,981.00 | 1,78,600.00 |
December, 2018 | 3,79,357.48 | 6,68,190.00 |
Januaury, 2019 | 12,970.00 | 3,90,340.00 |
February, 2019 | 33,957.00 | 8,24,000.00 |
March, 2019 | 10,543.00 | 7,40,776.00 |
Total | 42,33,552.62 | 46,64,295.00 |
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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 |