Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-BELLAGUNTHA,Village Panchayat & Equivalent:-AMBAPUA |
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Month | Receipts | Payments |
April, 2018 | 91,016.00 | 1,49,809.00 |
May, 2018 | 7,843.00 | 2,69,449.00 |
June, 2018 | 16,48,743.00 | 58,600.00 |
July, 2018 | 8,503.00 | 1,40,500.00 |
August, 2018 | 3,18,683.00 | 3,780.00 |
September, 2018 | 1,04,580.00 | 8,79,253.00 |
October, 2018 | 11,064.00 | 11,02,668.00 |
November, 2018 | 15,20,757.00 | 82,254.00 |
December, 2018 | 4,22,931.00 | 78,939.00 |
Januaury, 2019 | 4,30,147.00 | 3,90,980.00 |
February, 2019 | 9,92,660.00 | 8,78,000.00 |
March, 2019 | 4,46,176.00 | 5,59,993.50 |
Total | 60,03,103.00 | 45,94,225.50 |
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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 |