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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-NUAGADA,Village Panchayat & Equivalent:-KHAJURIPADA |
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| Month | Receipts | Payments |
| April, 2018 | 1,19,008.00 | 6,69,606.00 |
| May, 2018 | 1,20,600.00 | 1,00,000.00 |
| June, 2018 | 1,10,260.00 | 3,46,025.00 |
| July, 2018 | 16,01,806.00 | 1,14,700.00 |
| August, 2018 | 1,00,400.00 | 3,10,612.00 |
| September, 2018 | 13,69,192.50 | 6,74,688.50 |
| October, 2018 | 1,00,400.00 | 1,18,100.00 |
| November, 2018 | 14,05,706.00 | 10,59,845.00 |
| December, 2018 | 1,50,639.00 | 2,19,173.00 |
| Januaury, 2019 | 2,50,100.00 | 4,10,608.00 |
| February, 2019 | 2,97,800.00 | 7,61,876.00 |
| March, 2019 | 1,87,669.00 | 1,63,988.50 |
| Total | 58,13,580.50 | 49,49,222.00 |
| Back | ||
| 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 |