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:-SAMSARPUR |
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Month | Receipts | Payments |
April, 2018 | 3,26,000.00 | 10,26,216.00 |
May, 2018 | 3,80,825.00 | 4,36,473.00 |
June, 2018 | 3,97,910.00 | 7,48,840.00 |
July, 2018 | 3,34,800.00 | 6,42,704.00 |
August, 2018 | 21,08,733.50 | 7,90,597.50 |
September, 2018 | 5,72,185.00 | 5,62,441.85 |
October, 2018 | 3,09,712.00 | 5,76,566.85 |
November, 2018 | 3,17,500.00 | 4,06,780.70 |
December, 2018 | 15,76,820.00 | 3,51,908.85 |
Januaury, 2019 | 3,25,040.00 | 4,55,508.85 |
February, 2019 | 9,14,180.00 | 9,44,142.85 |
March, 2019 | 30,44,251.35 | 19,88,473.46 |
Total | 1,06,07,956.85 | 89,30,653.91 |
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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 |