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:-RANIPETA |
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Month | Receipts | Payments |
April, 2018 | 69,400.00 | 0.00 |
May, 2018 | 14,96,837.00 | 7,72,577.00 |
June, 2018 | 58,966.00 | 6,000.00 |
July, 2018 | 10,86,354.00 | 33,846.00 |
August, 2018 | 16,774.00 | 4,10,159.00 |
September, 2018 | 52,785.00 | 0.57 |
October, 2018 | 0.00 | 10,000.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 8,42,945.00 | 1,11,658.00 |
Januaury, 2019 | 1,05,697.00 | 7,33,508.00 |
February, 2019 | 1,47,332.00 | 8,44,313.00 |
March, 2019 | 7,86,247.00 | 12,00,914.00 |
Total | 57,49,591.00 | 41,22,975.57 |
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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 |