Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-R.UDAYAGIRI,Village Panchayat & Equivalent:-BASTARIGUDA |
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Month | Receipts | Payments |
April, 2018 | 84,511.00 | 2,22,000.00 |
May, 2018 | 17,995.00 | 15,000.00 |
June, 2018 | 5,431.00 | 2,05,783.00 |
July, 2018 | 13,12,312.00 | 6,49,160.00 |
August, 2018 | 0.00 | 21,779.00 |
September, 2018 | 2,90,301.00 | 3,94,969.00 |
October, 2018 | 0.00 | 3,36,893.00 |
November, 2018 | 13,03,506.00 | 2,76,450.00 |
December, 2018 | 12,79,520.00 | 3,48,968.00 |
Januaury, 2019 | 25,000.00 | 5,34,716.00 |
February, 2019 | 11,25,000.00 | 5,22,575.00 |
March, 2019 | 95,385.00 | 6,07,416.50 |
Total | 55,38,961.00 | 41,35,709.50 |
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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 |