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:-PURUNAPANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 39,504.00 | 60,842.00 |
July, 2018 | 13,03,506.00 | 9,46,011.00 |
August, 2018 | 2,73,160.00 | 0.00 |
September, 2018 | 34,208.00 | 4,55,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,53,589.00 | 3,54,900.00 |
Januaury, 2019 | 4,21,900.00 | 1,65,510.00 |
February, 2019 | 3,63,918.00 | 3,08,000.00 |
March, 2019 | 14,20,659.00 | 74,834.00 |
Total | 49,10,444.00 | 23,71,097.00 |
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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 |