Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-BEGUNIAPADA,Village Panchayat & Equivalent:-PHASI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,13,533.00 |
May, 2018 | 0.00 | 2,42,376.00 |
June, 2018 | 15,84,463.00 | 6,000.00 |
July, 2018 | 0.00 | 6,72,823.00 |
August, 2018 | 3,18,683.00 | 92,271.00 |
September, 2018 | 72,094.00 | 17,600.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 15,20,757.00 | 5,51,355.00 |
December, 2018 | 3,94,384.00 | 1,31,320.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 16,350.00 | 1,29,353.00 |
Total | 39,06,731.00 | 20,56,631.00 |
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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 |