Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-GUDVELLA,Village Panchayat & Equivalent:-GAMBHARIGUDA |
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Month | Receipts | Payments |
April, 2018 | 2,49,095.00 | 4,62,136.00 |
May, 2018 | 14,944.00 | 2,00,000.00 |
June, 2018 | 2,41,925.00 | 11,96,751.00 |
July, 2018 | 10,91,514.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 16,152.00 | 58,961.00 |
October, 2018 | 11,458.00 | 2,00,000.00 |
November, 2018 | 11,01,545.00 | 2,00,000.00 |
December, 2018 | 2,92,503.00 | 3,21,684.00 |
Januaury, 2019 | 76,623.00 | 68,340.00 |
February, 2019 | 94,317.00 | 4,43,178.00 |
March, 2019 | 21,018.00 | 1,30,602.00 |
Total | 32,11,094.00 | 32,81,652.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |