Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-ODAPADA,Village Panchayat & Equivalent:-NADHARA |
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Month | Receipts | Payments |
April, 2018 | 36,078.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 11,599.00 | 1,63,911.00 |
July, 2018 | 11,23,463.00 | 36,400.00 |
August, 2018 | 2,30,442.00 | 1,43,840.00 |
September, 2018 | 57,722.00 | 79,700.00 |
October, 2018 | 0.00 | 63,800.00 |
November, 2018 | 11,35,090.00 | 1,86,080.00 |
December, 2018 | 2,41,173.00 | 1,24,520.00 |
Januaury, 2019 | 69,299.00 | 61,977.00 |
February, 2019 | 50,000.00 | 9,24,142.00 |
March, 2019 | 14,573.00 | 11,95,444.00 |
Total | 29,69,439.00 | 29,79,814.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |