Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-NIMAPADA,Village Panchayat & Equivalent:-DHANUA |
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Month | Receipts | Payments |
April, 2018 | 8,860.00 | 2,54,058.00 |
May, 2018 | 4,019.00 | 13,600.00 |
June, 2018 | 96,769.00 | 13,790.00 |
July, 2018 | 15,59,712.50 | 5,11,625.00 |
August, 2018 | 4,86,463.00 | 2,11,900.00 |
September, 2018 | 3,26,672.00 | 2,56,200.00 |
October, 2018 | 2,30,000.00 | 5,13,794.00 |
November, 2018 | 16,13,898.00 | 2,58,952.00 |
December, 2018 | 6,42,007.00 | 11,98,857.90 |
Januaury, 2019 | 2,80,000.00 | 3,25,700.00 |
February, 2019 | 5,86,406.00 | 6,61,830.00 |
March, 2019 | 4,95,609.00 | 6,11,466.10 |
Total | 63,30,415.50 | 48,31,773.00 |
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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 |