Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-RAYAGADA,Block Panchayat & Equivalent:-KOLNARA,Village Panchayat & Equivalent:-THERUBALI |
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Month | Receipts | Payments |
April, 2018 | 58,691.00 | 4,64,728.00 |
May, 2018 | 2,83,741.00 | 14,48,124.10 |
June, 2018 | 40,013.00 | 7,07,124.80 |
July, 2018 | 19,73,353.00 | 3,15,664.60 |
August, 2018 | 1,46,128.00 | 5,93,614.30 |
September, 2018 | 26,690.00 | 2,33,695.56 |
October, 2018 | 45,738.00 | 6,22,967.00 |
November, 2018 | 23,43,630.00 | 5,46,520.96 |
December, 2018 | 50,168.00 | 4,93,078.00 |
Januaury, 2019 | 3,94,224.00 | 2,47,423.60 |
February, 2019 | 1,16,114.00 | 6,06,183.00 |
March, 2019 | 81,732.00 | 10,65,542.80 |
Total | 55,60,222.00 | 73,44,666.72 |
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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 |