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:-TALAMUNDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,35,747.00 |
May, 2018 | 0.00 | 2,55,881.00 |
June, 2018 | 35,56,890.00 | 11,57,645.00 |
July, 2018 | 0.00 | 5,30,059.00 |
August, 2018 | 5,71,161.00 | 4,200.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,10,117.00 | 13,33,748.00 |
December, 2018 | 2,79,131.00 | 87,000.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 0.00 | 1,94,500.00 |
March, 2019 | 6,893.00 | 30,349.00 |
Total | 57,24,192.00 | 43,79,129.00 |
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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 |