Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-AGALPUR,Village Panchayat & Equivalent:-NAGAON(A) |
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Month | Receipts | Payments |
April, 2018 | 1,09,800.00 | 2,42,375.00 |
May, 2018 | 0.00 | 1,64,757.00 |
June, 2018 | 26,111.00 | 4,44,865.00 |
July, 2018 | 16,97,403.00 | 10,43,149.00 |
August, 2018 | 2,86,670.00 | 3,22,695.00 |
September, 2018 | 54,474.00 | 2,71,400.00 |
October, 2018 | 86,630.00 | 4,05,566.00 |
November, 2018 | 13,40,130.00 | 45,460.00 |
December, 2018 | 2,93,584.00 | 0.00 |
Januaury, 2019 | 64,740.00 | 80,000.00 |
February, 2019 | 20,400.00 | 2,65,423.00 |
March, 2019 | 88,698.00 | 12,04,910.00 |
Total | 40,68,640.00 | 44,90,600.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |