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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-RAIKIA,Village Panchayat & Equivalent:-GUMAMAHA |
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| Month | Receipts | Payments |
| April, 2018 | 1,16,147.00 | 10,28,940.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 90,142.00 | 7,79,220.90 |
| July, 2018 | 16,30,411.00 | 5,09,970.00 |
| August, 2018 | 3,81,205.00 | 1,83,533.00 |
| September, 2018 | 22,049.00 | 1,30,000.00 |
| October, 2018 | 44,499.00 | 2,56,490.00 |
| November, 2018 | 15,64,207.00 | 0.00 |
| December, 2018 | 13,84,810.00 | 25,000.00 |
| Januaury, 2019 | 42,896.00 | 25,000.00 |
| February, 2019 | 0.00 | 4,73,000.00 |
| March, 2019 | 29,712.52 | 88,600.00 |
| Total | 53,06,078.52 | 34,99,753.90 |
| 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 |