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:-MAHAKALBASTA |
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Month | Receipts | Payments |
April, 2018 | 2,32,000.00 | 3,72,548.00 |
May, 2018 | 3,17,450.00 | 3,91,692.50 |
June, 2018 | 2,70,843.00 | 13,91,741.66 |
July, 2018 | 13,15,954.00 | 5,68,428.70 |
August, 2018 | 5,42,040.00 | 2,69,200.00 |
September, 2018 | 2,52,835.00 | 2,75,779.50 |
October, 2018 | 2,75,722.00 | 2,67,800.00 |
November, 2018 | 24,72,899.00 | 2,34,900.00 |
December, 2018 | 5,10,771.00 | 2,77,717.70 |
Januaury, 2019 | 5,59,040.00 | 3,04,500.00 |
February, 2019 | 8,02,579.00 | 9,64,581.20 |
March, 2019 | 4,86,001.00 | 4,87,089.20 |
Total | 80,38,134.00 | 58,05,978.46 |
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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 |