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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:-R.UDAYAGIRI,Village Panchayat & Equivalent:-SABARAPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 7,60,762.00 | 31,520.00 |
| May, 2018 | 13,500.00 | 13,564.00 |
| June, 2018 | 6,722.00 | 23,000.00 |
| July, 2018 | 15,64,207.00 | 1,40,590.00 |
| August, 2018 | 3,35,266.00 | 14,07,095.00 |
| September, 2018 | 15,72,206.00 | 2,04,440.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 6,50,000.00 | 4,48,786.00 |
| December, 2018 | 3,41,260.00 | 4,59,032.00 |
| Januaury, 2019 | 25,000.00 | 1,31,967.00 |
| February, 2019 | 1,25,000.00 | 6,65,968.00 |
| March, 2019 | 3,24,961.00 | 12,22,532.00 |
| Total | 57,18,884.00 | 47,48,494.00 |
| 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 |