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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:-NAYAGARH,Block Panchayat & Equivalent:-DASAPALLA,Village Panchayat & Equivalent:-POKHARIGOCHHA |
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| Month | Receipts | Payments |
| April, 2018 | 1,87,683.00 | 3,04,000.00 |
| May, 2018 | 1,80,473.00 | 7,07,632.00 |
| June, 2018 | 1,71,148.00 | 4,34,300.00 |
| July, 2018 | 12,70,669.00 | 4,86,065.00 |
| August, 2018 | 3,87,179.00 | 1,98,760.00 |
| September, 2018 | 75,283.00 | 1,36,202.00 |
| October, 2018 | 2,03,486.00 | 1,80,900.00 |
| November, 2018 | 12,04,654.00 | 1,50,953.00 |
| December, 2018 | 13,61,122.00 | 1,66,791.00 |
| Januaury, 2019 | 1,06,760.00 | 1,15,278.00 |
| February, 2019 | 11,42,179.00 | 1,64,024.00 |
| March, 2019 | 36,445.00 | 1,22,126.00 |
| Total | 63,27,081.00 | 31,67,031.00 |
| 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 |