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:-SANATUNDI |
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Month | Receipts | Payments |
April, 2018 | 18,991.76 | 11,85,013.00 |
May, 2018 | 0.00 | 65,600.00 |
June, 2018 | 1,12,040.83 | 5,75,760.00 |
July, 2018 | 13,38,023.00 | 4,47,793.00 |
August, 2018 | 2,73,160.00 | 1,95,639.00 |
September, 2018 | 14,318.41 | 72,167.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,03,508.00 | 1,43,500.00 |
December, 2018 | 3,20,358.12 | 25,000.00 |
Januaury, 2019 | 6,55,000.00 | 0.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 1,35,432.12 | 4,08,369.67 |
Total | 41,70,832.24 | 32,18,841.67 |
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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 |