Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-CUTTACK,Block Panchayat & Equivalent:-NARASINGHPUR,Village Panchayat & Equivalent:-BASELIHATA |
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Month | Receipts | Payments |
April, 2018 | 15,57,756.00 | 3,86,052.00 |
May, 2018 | 10,16,141.00 | 18,07,904.00 |
June, 2018 | 26,38,591.00 | 38,19,772.48 |
July, 2018 | 1,29,791.00 | 42.90 |
August, 2018 | 12,16,254.00 | 1,12,318.00 |
September, 2018 | 7,04,734.00 | 14,60,077.94 |
October, 2018 | 4,22,900.00 | 11,16,888.50 |
November, 2018 | 11,98,454.00 | 1,12,100.00 |
December, 2018 | 4,09,087.00 | 15,29,671.00 |
Januaury, 2019 | 2,29,443.00 | 1,99,983.50 |
February, 2019 | 4,28,638.00 | 11,78,804.00 |
March, 2019 | 2,26,829.00 | 1,89,800.00 |
Total | 1,01,78,618.00 | 1,19,13,414.32 |
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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 |