Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-NUAGADA,Village Panchayat & Equivalent:-SUNDARDANGA |
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Month | Receipts | Payments |
April, 2018 | 14,60,121.00 | 5,03,000.00 |
May, 2018 | 1,54,778.00 | 42,300.00 |
June, 2018 | 67,592.00 | 3,36,200.00 |
July, 2018 | 45,900.00 | 35,700.00 |
August, 2018 | 45,900.00 | 43,200.00 |
September, 2018 | 13,65,979.00 | 43,000.00 |
October, 2018 | 3,21,060.00 | 83,821.60 |
November, 2018 | 13,49,406.00 | 69,393.20 |
December, 2018 | 13,46,124.00 | 4,39,200.00 |
Januaury, 2019 | 4,98,700.00 | 5,42,066.00 |
February, 2019 | 1,81,000.00 | 8,44,469.00 |
March, 2019 | 1,00,977.00 | 1,40,600.00 |
Total | 69,37,537.00 | 31,22,949.80 |
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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 |