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:-AMEDA |
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Month | Receipts | Payments |
April, 2018 | 85,659.00 | 1,66,662.00 |
May, 2018 | 2,000.00 | 2,11,199.00 |
June, 2018 | 35,298.00 | 6,70,541.50 |
July, 2018 | 13,03,506.00 | 1,88,870.00 |
August, 2018 | 2,73,160.00 | 2,96,625.00 |
September, 2018 | 27,143.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,03,506.00 | 3,33,770.00 |
December, 2018 | 3,36,283.00 | 6,20,238.00 |
Januaury, 2019 | 0.00 | 3,29,254.00 |
February, 2019 | 34,560.00 | 4,29,937.00 |
March, 2019 | 29,043.00 | 4,96,098.00 |
Total | 34,30,158.00 | 37,43,194.50 |
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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 |