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:-BHALIADIHI |
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Month | Receipts | Payments |
April, 2018 | 1,75,027.00 | 4,32,975.14 |
May, 2018 | 2,85,476.00 | 3,21,260.00 |
June, 2018 | 1,16,509.00 | 1,55,314.00 |
July, 2018 | 12,85,212.00 | 3,46,862.08 |
August, 2018 | 1,78,208.00 | 1,23,388.00 |
September, 2018 | 1,39,068.00 | 2,56,053.00 |
October, 2018 | 3,74,691.00 | 1,76,666.00 |
November, 2018 | 12,96,485.00 | 3,33,148.16 |
December, 2018 | 1,18,500.00 | 1,59,900.00 |
Januaury, 2019 | 4,47,408.00 | 2,01,450.24 |
February, 2019 | 30,940.00 | 1,23,098.50 |
March, 2019 | 10,45,205.00 | 20,11,690.30 |
Total | 54,92,729.00 | 46,41,805.42 |
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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 |