Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-GAISILET,Village Panchayat & Equivalent:-KATHAUMAL |
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Month | Receipts | Payments |
April, 2018 | 1,28,256.00 | 98,256.00 |
May, 2018 | 3,75,716.00 | 3,68,559.00 |
June, 2018 | 1,37,830.00 | 10,03,230.50 |
July, 2018 | 2,42,922.00 | 4,79,306.00 |
August, 2018 | 16,99,111.00 | 7,78,583.00 |
September, 2018 | 3,95,529.00 | 1,81,224.00 |
October, 2018 | 1,64,692.00 | 1,36,811.00 |
November, 2018 | 2,07,525.00 | 2,05,887.00 |
December, 2018 | 13,33,977.00 | 36,448.00 |
Januaury, 2019 | 3,67,550.00 | 74,328.00 |
February, 2019 | 24,536.00 | 1,51,916.00 |
March, 2019 | 2,11,536.00 | 1,21,068.00 |
Total | 52,89,180.00 | 36,35,616.50 |
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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 |