Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-GUDVELLA,Village Panchayat & Equivalent:-MADHEKELA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,47,500.00 |
May, 2018 | 1,79,428.00 | 4,60,446.50 |
June, 2018 | 55,284.00 | 6,19,460.00 |
July, 2018 | 10,95,806.00 | 3,41,879.00 |
August, 2018 | 14,568.00 | 3,24,779.00 |
September, 2018 | 50,787.00 | 81,185.00 |
October, 2018 | 2,40,381.00 | 2,00,000.00 |
November, 2018 | 10,86,254.00 | 6,28,660.00 |
December, 2018 | 12,44,466.00 | 25,000.00 |
Januaury, 2019 | 1,05,641.00 | 1,07,941.00 |
February, 2019 | 1,13,852.00 | 4,86,115.00 |
March, 2019 | 98,055.00 | 7,51,397.00 |
Total | 42,84,522.00 | 41,74,362.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |