Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NUAPADA,Block Panchayat & Equivalent:-NUAPADA,Village Panchayat & Equivalent:-BELTUKRI |
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Month | Receipts | Payments |
April, 2018 | 1,980.00 | 1,27,068.00 |
May, 2018 | 23,000.00 | 6,80,780.00 |
June, 2018 | 2,07,699.00 | 2,03,000.00 |
July, 2018 | 11,02,622.00 | 0.00 |
August, 2018 | 2,46,484.00 | 3,67,822.40 |
September, 2018 | 8,396.00 | 1,31,780.00 |
October, 2018 | 0.00 | 3,32,093.00 |
November, 2018 | 10,88,586.00 | 0.00 |
December, 2018 | 8,039.00 | 75,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,05,051.00 | 0.00 |
March, 2019 | 45,791.00 | 4,97,040.00 |
Total | 30,37,648.00 | 24,14,583.40 |
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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 |