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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:-LUHANGAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,79,869.24 | 6,92,128.00 |
| May, 2018 | 1,87,000.00 | 6,14,915.00 |
| June, 2018 | 1,47,894.00 | 1,33,100.00 |
| July, 2018 | 1,43,900.00 | 1,32,500.00 |
| August, 2018 | 17,54,255.61 | 1,57,300.00 |
| September, 2018 | 1,75,576.57 | 1,35,220.00 |
| October, 2018 | 14,48,906.00 | 7,99,300.00 |
| November, 2018 | 21,27,706.00 | 1,96,100.00 |
| December, 2018 | 15,09,739.75 | 1,91,200.00 |
| Januaury, 2019 | 2,74,823.34 | 3,51,621.00 |
| February, 2019 | 4,64,560.00 | 7,90,253.00 |
| March, 2019 | 3,13,928.73 | 4,92,927.00 |
| Total | 90,28,159.24 | 46,86,564.00 |
| 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 |