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:-PATHARACHAKADA |
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Month | Receipts | Payments |
April, 2018 | 10,52,649.00 | 10,48,008.00 |
May, 2018 | 17,44,270.00 | 17,51,811.00 |
June, 2018 | 27,41,333.00 | 27,72,962.00 |
July, 2018 | 12,80,452.00 | 2,37,956.00 |
August, 2018 | 12,49,521.00 | 6,64,138.00 |
September, 2018 | 2,78,267.00 | 5,57,677.00 |
October, 2018 | 2,52,211.00 | 2,32,769.00 |
November, 2018 | 14,59,149.00 | 6,53,999.00 |
December, 2018 | 15,28,128.00 | 3,87,699.50 |
Januaury, 2019 | 7,34,741.00 | 8,31,153.00 |
February, 2019 | 8,29,015.00 | 8,41,831.00 |
March, 2019 | 30,42,222.00 | 24,98,778.50 |
Total | 1,61,91,958.00 | 1,24,78,782.00 |
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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 |