Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NAYAGARH,Block Panchayat & Equivalent:-DASAPALLA,Village Panchayat & Equivalent:-NUAGAON |
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Month | Receipts | Payments |
April, 2018 | 3,30,765.50 | 3,54,000.00 |
May, 2018 | 2,96,956.00 | 5,58,133.50 |
June, 2018 | 2,13,623.00 | 3,11,819.00 |
July, 2018 | 14,54,797.00 | 6,22,000.00 |
August, 2018 | 4,00,127.00 | 4,75,461.00 |
September, 2018 | 58,064.00 | 1,80,000.00 |
October, 2018 | 1,77,276.00 | 5,67,170.00 |
November, 2018 | 11,20,754.00 | 0.00 |
December, 2018 | 13,73,643.00 | 1,45,086.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,74,597.00 | 2,29,842.00 |
March, 2019 | 90,433.00 | 0.00 |
Total | 56,91,035.50 | 34,43,511.50 |
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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 |