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:-GANGABADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,000.00 | 51,000.00 |
June, 2018 | 20,922.00 | 13,48,857.00 |
July, 2018 | 13,68,740.00 | 9,119.00 |
August, 2018 | 3,47,631.00 | 3,34,270.00 |
September, 2018 | 67,266.00 | 1,10,406.00 |
October, 2018 | 46,309.00 | 1,04,037.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,62,521.00 | 19,200.00 |
Januaury, 2019 | 14,571.00 | 3,02,047.00 |
February, 2019 | 34,560.00 | 75,000.00 |
March, 2019 | 43,069.00 | 0.00 |
Total | 36,11,095.00 | 23,53,936.00 |
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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 |