Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-KASINAGAR,Village Panchayat & Equivalent:-KHARADA |
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Month | Receipts | Payments |
April, 2018 | 2,07,000.00 | 7,42,079.00 |
May, 2018 | 33,744.00 | 8,970.00 |
June, 2018 | 4,26,778.00 | 4,07,163.00 |
July, 2018 | 32,000.00 | 32,000.00 |
August, 2018 | 15,72,812.00 | 1,11,351.00 |
September, 2018 | 20,857.00 | 45,722.00 |
October, 2018 | 6,282.00 | 1,12,543.00 |
November, 2018 | 0.00 | 5,31,673.00 |
December, 2018 | 21,276.00 | 1,28,009.00 |
Januaury, 2019 | 53,400.00 | 1,66,783.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 5,75,066.00 | 5,72,204.00 |
Total | 29,49,215.00 | 29,58,497.00 |
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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 |