Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-GUMMA,Village Panchayat & Equivalent:-TARAVA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,15,482.00 |
May, 2018 | 0.00 | 9,77,446.00 |
June, 2018 | 15,376.00 | 9,81,800.50 |
July, 2018 | 16,44,635.00 | 36,000.00 |
August, 2018 | 12,43,301.14 | 9,89,036.00 |
September, 2018 | 0.00 | 3,60,583.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 16,20,658.00 | 1,00,500.00 |
Januaury, 2019 | 37,227.00 | 1,30,000.00 |
February, 2019 | 0.00 | 68,100.00 |
March, 2019 | 3,05,079.00 | 7,350.00 |
Total | 48,66,276.14 | 42,66,297.50 |
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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 |