Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NAYAGARH,Block Panchayat & Equivalent:-BHAPUR,Village Panchayat & Equivalent:-Kendupalli |
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Month | Receipts | Payments |
April, 2018 | 1,10,837.00 | 8,80,065.00 |
May, 2018 | 1,82,035.00 | 1,78,300.00 |
June, 2018 | 76,157.00 | 68,100.00 |
July, 2018 | 11,56,702.00 | 3,68,646.00 |
August, 2018 | 83,800.00 | 82,800.00 |
September, 2018 | 3,03,851.00 | 74,600.00 |
October, 2018 | 1,36,981.00 | 70,000.00 |
November, 2018 | 11,10,500.00 | 73,800.00 |
December, 2018 | 14,07,576.00 | 90,000.00 |
Januaury, 2019 | 2,12,271.70 | 2,25,017.70 |
February, 2019 | 3,15,000.00 | 2,80,800.00 |
March, 2019 | 1,80,521.00 | 3,50,715.00 |
Total | 52,76,231.70 | 27,42,843.70 |
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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 |