Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-RAYAGADA,Village Panchayat & Equivalent:-DAMBALA |
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Month | Receipts | Payments |
April, 2018 | 93,000.00 | 88,032.00 |
May, 2018 | 11,28,608.00 | 88,492.00 |
June, 2018 | 93,346.00 | 5,35,418.00 |
July, 2018 | 10,03,506.00 | 4,42,602.00 |
August, 2018 | 2,78,818.00 | 96,128.00 |
September, 2018 | 1,04,407.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 17,66,066.00 | 4,62,560.00 |
December, 2018 | 3,14,594.00 | 0.00 |
Januaury, 2019 | 17,000.00 | 42,000.00 |
February, 2019 | 3,48,692.00 | 4,31,700.00 |
March, 2019 | 8,000.00 | 75,800.00 |
Total | 51,56,037.00 | 22,62,732.00 |
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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 |