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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:-PARTHADA |
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| Month | Receipts | Payments |
| April, 2018 | 25,344.00 | 53,477.00 |
| May, 2018 | 0.00 | 5,20,558.64 |
| June, 2018 | 26,267.00 | 9,04,541.04 |
| July, 2018 | 11,07,855.70 | 13,15,905.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 8,17,790.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,75,655.00 |
| December, 2018 | 71,120.00 | 1,04,120.00 |
| Januaury, 2019 | 39,960.00 | 2,33,159.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 49,959.00 | 83,273.10 |
| Total | 13,20,505.70 | 44,08,479.48 |
| 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 |