Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KHORDHA,Block Panchayat & Equivalent:-KHORDHA,Village Panchayat & Equivalent:-NALIPADA-ARJUNAPUR |
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Month | Receipts | Payments |
April, 2018 | 10,09,422.50 | 9,48,025.74 |
May, 2018 | 40,190.00 | 36,270.68 |
June, 2018 | 16,54,160.50 | 1,38,680.16 |
July, 2018 | 5,776.00 | 70,859.06 |
August, 2018 | 1,06,216.00 | 13,200.00 |
September, 2018 | 79,564.00 | 6,83,010.80 |
October, 2018 | 4,98,186.00 | 5,48,125.16 |
November, 2018 | 15,69,430.00 | 1,17,306.08 |
December, 2018 | 4,32,027.92 | 3,28,545.76 |
Januaury, 2019 | 67,430.40 | 3,55,147.82 |
February, 2019 | 1,46,151.40 | 3,70,359.58 |
March, 2019 | 1,61,079.40 | 11,61,221.08 |
Total | 57,69,634.12 | 47,70,751.92 |
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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 |