Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NAYAGARH,Block Panchayat & Equivalent:-ODAGAON,Village Panchayat & Equivalent:-HARIDABANDHA |
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Month | Receipts | Payments |
April, 2018 | 1,00,000.00 | 1,11,800.00 |
May, 2018 | 2,31,644.00 | 8,60,209.80 |
June, 2018 | 98,700.00 | 1,30,350.00 |
July, 2018 | 12,49,428.00 | 2,00,663.72 |
August, 2018 | 83,309.00 | 1,53,644.90 |
September, 2018 | 1,08,407.00 | 4,30,985.90 |
October, 2018 | 3,15,848.00 | 3,65,491.84 |
November, 2018 | 12,25,462.00 | 90,000.00 |
December, 2018 | 13,17,633.00 | 1,20,350.00 |
Januaury, 2019 | 1,65,000.00 | 1,63,700.00 |
February, 2019 | 3,07,413.00 | 6,87,438.25 |
March, 2019 | 2,17,843.00 | 9,43,004.85 |
Total | 54,20,687.00 | 42,57,639.26 |
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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 |