Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-NUAGAON,Village Panchayat & Equivalent:-TETERKELA |
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Month | Receipts | Payments |
April, 2018 | 1,93,700.00 | 1,32,200.00 |
May, 2018 | 96,000.00 | 86,200.00 |
June, 2018 | 94,670.00 | 94,670.00 |
July, 2018 | 53,21,896.00 | 15,89,400.00 |
August, 2018 | 1,31,269.00 | 5,99,156.00 |
September, 2018 | 11,76,355.00 | 5,96,000.00 |
October, 2018 | 96,000.00 | 1,26,000.00 |
November, 2018 | 36,000.00 | 1,26,000.00 |
December, 2018 | 1,10,705.00 | 1,34,500.00 |
Januaury, 2019 | 1,91,300.00 | 2,16,300.00 |
February, 2019 | 3,86,500.00 | 5,11,500.00 |
March, 2019 | 1,75,900.00 | 57,19,853.50 |
Total | 80,10,295.00 | 99,31,779.50 |
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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 |