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:-DHUMACHAI |
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Month | Receipts | Payments |
April, 2018 | 4,59,210.00 | 10,52,393.00 |
May, 2018 | 3,19,050.00 | 2,56,271.00 |
June, 2018 | 2,59,974.00 | 7,26,538.00 |
July, 2018 | 16,01,829.00 | 5,68,158.00 |
August, 2018 | 5,02,860.00 | 3,06,580.00 |
September, 2018 | 2,24,594.00 | 3,98,490.00 |
October, 2018 | 2,44,733.00 | 3,20,000.00 |
November, 2018 | 15,33,316.00 | 2,49,008.85 |
December, 2018 | 5,31,360.00 | 2,70,485.00 |
Januaury, 2019 | 3,71,878.00 | 2,80,818.85 |
February, 2019 | 9,32,940.00 | 9,33,888.85 |
March, 2019 | 12,53,948.00 | 13,80,825.00 |
Total | 82,35,692.00 | 67,43,456.55 |
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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 |