Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-CUTTACK,Block Panchayat & Equivalent:-ATHAGAD,Village Panchayat & Equivalent:-DALABHAGA |
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Month | Receipts | Payments |
April, 2018 | 1,19,848.00 | 6,72,573.00 |
May, 2018 | 1,16,400.00 | 9,14,029.00 |
June, 2018 | 1,21,180.00 | 2,34,849.00 |
July, 2018 | 16,46,759.00 | 5,00,276.00 |
August, 2018 | 90,100.00 | 1,48,165.00 |
September, 2018 | 5,58,743.55 | 3,48,588.00 |
October, 2018 | 1,00,683.00 | 4,48,390.00 |
November, 2018 | 85,000.00 | 95,100.00 |
December, 2018 | 13,27,416.00 | 1,17,000.00 |
Januaury, 2019 | 25,07,788.00 | 17,19,006.50 |
February, 2019 | 3,69,200.00 | 4,72,125.00 |
March, 2019 | 2,19,918.00 | 3,77,614.00 |
Total | 72,63,035.55 | 60,47,715.50 |
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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 |