Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NAYAGARH,Block Panchayat & Equivalent:-BHAPUR,Village Panchayat & Equivalent:-GOLAPOKHARI |
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Month | Receipts | Payments |
April, 2018 | 3,71,675.00 | 12,57,453.00 |
May, 2018 | 7,26,096.00 | 14,02,585.00 |
June, 2018 | 5,54,698.00 | 18,28,297.00 |
July, 2018 | 16,10,696.00 | 2,42,600.00 |
August, 2018 | 5,76,636.00 | 3,00,559.00 |
September, 2018 | 3,19,022.90 | 4,74,453.10 |
October, 2018 | 2,86,104.00 | 11,25,167.00 |
November, 2018 | 4,89,595.00 | 10,31,518.88 |
December, 2018 | 30,62,967.00 | 8,58,408.76 |
Januaury, 2019 | 5,11,795.00 | 12,20,414.26 |
February, 2019 | 9,33,595.00 | 15,54,354.18 |
March, 2019 | 6,43,783.00 | 19,48,468.26 |
Total | 1,00,86,662.90 | 1,32,44,278.44 |
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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 |