Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-K.NUAGAN,Village Panchayat & Equivalent:-ADIMAHA |
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Month | Receipts | Payments |
April, 2018 | 36,910.00 | 2,98,523.00 |
May, 2018 | 64,135.00 | 9,26,482.00 |
June, 2018 | 31,847.00 | 2,00,000.00 |
July, 2018 | 14,32,108.00 | 6,95,801.80 |
August, 2018 | 3,15,740.00 | 2,97,000.00 |
September, 2018 | 21,846.00 | 1,19,121.40 |
October, 2018 | 6,600.00 | 1,20,000.00 |
November, 2018 | 3,828.00 | 1,00,000.00 |
December, 2018 | 25,96,818.00 | 70,960.00 |
Januaury, 2019 | 39,982.00 | 98,800.00 |
February, 2019 | 0.00 | 25,000.00 |
March, 2019 | 5,38,209.00 | 31,000.00 |
Total | 50,88,023.00 | 29,82,688.20 |
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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 |