Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MAYURBHANJ,Block Panchayat & Equivalent:-KULIANA,Village Panchayat & Equivalent:-GANGRAJ |
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Month | Receipts | Payments |
April, 2018 | 12,11,581.00 | 6,82,909.00 |
May, 2018 | 6,93,778.00 | 11,55,680.00 |
June, 2018 | 5,59,219.00 | 13,51,087.00 |
July, 2018 | 14,22,443.00 | 93,638.00 |
August, 2018 | 27,332.00 | 49,372.00 |
September, 2018 | 1,85,928.00 | 3,74,798.40 |
October, 2018 | 5,60,376.00 | 1,58,291.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,56,585.00 | 0.00 |
Januaury, 2019 | 65,241.00 | 3,59,527.00 |
February, 2019 | 0.00 | 1,40,000.00 |
March, 2019 | 33,188.00 | 28,337.00 |
Total | 64,19,177.00 | 43,93,639.40 |
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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 |