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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-KASINAGAR,Village Panchayat & Equivalent:-K.SITAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,03,528.00 | 3,99,523.87 |
| May, 2018 | 0.00 | 200.00 |
| June, 2018 | 4,81,863.00 | 8,24,253.39 |
| July, 2018 | 3,74,165.00 | 8,85,456.00 |
| August, 2018 | 11,24,104.00 | 2,88,510.00 |
| September, 2018 | 73,850.00 | 3,31,547.00 |
| October, 2018 | 0.00 | 4,00,937.72 |
| November, 2018 | 25,000.00 | 1,02,957.00 |
| December, 2018 | 5,74,556.00 | 67,412.00 |
| Januaury, 2019 | 3,11,752.00 | 2,52,911.00 |
| February, 2019 | 1,01,947.00 | 77,031.10 |
| March, 2019 | 2,07,633.44 | 3,41,898.51 |
| Total | 34,78,398.44 | 39,72,637.59 |
| Back | ||
| 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 |