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:-S.KARADASINGI |
||
Month | Receipts | Payments |
April, 2018 | 1,56,441.67 | 5,08,475.00 |
May, 2018 | 1,382.00 | 11,400.00 |
June, 2018 | 91,012.00 | 11,40,891.00 |
July, 2018 | 12,797.00 | 22,287.00 |
August, 2018 | 25,491.00 | 2,00,061.40 |
September, 2018 | 20,636.00 | 1,02,769.40 |
October, 2018 | 12,731.00 | 87,716.00 |
November, 2018 | 4,06,772.00 | 10,12,800.00 |
December, 2018 | 4,83,709.00 | 2,731.00 |
Januaury, 2019 | 6,59,962.00 | 2,76,000.00 |
February, 2019 | 0.00 | 98,300.00 |
March, 2019 | 68,737.00 | 1,00,629.30 |
Total | 19,39,670.67 | 35,64,060.10 |
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 |