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:-LAILAI |
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Month | Receipts | Payments |
April, 2018 | 11,26,608.00 | 1,12,000.00 |
May, 2018 | 1,21,994.00 | 7,50,449.00 |
June, 2018 | 13,70,107.00 | 15,66,443.00 |
July, 2018 | 0.00 | 51,520.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,26,023.00 | 5,02,050.00 |
October, 2018 | 13,23,449.00 | 3,20,483.00 |
November, 2018 | 2,89,225.00 | 4,19,645.00 |
December, 2018 | 2,98,313.00 | 1,14,567.00 |
Januaury, 2019 | 0.00 | 3,59,695.00 |
February, 2019 | 2,24,455.00 | 5,25,131.00 |
March, 2019 | 43,419.00 | 4,83,948.00 |
Total | 51,23,593.00 | 52,05,931.00 |
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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 |