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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-BELLAGUNTHA,Village Panchayat & Equivalent:-GANGAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,04,410.00 | 3,16,660.00 |
| May, 2018 | 3,17,469.00 | 10,71,374.50 |
| June, 2018 | 22,56,653.00 | 15,15,404.00 |
| July, 2018 | 2,28,900.00 | 3,24,190.00 |
| August, 2018 | 5,61,953.00 | 3,33,600.00 |
| September, 2018 | 3,41,185.00 | 32,83,057.00 |
| October, 2018 | 2,44,000.00 | 2,00,000.00 |
| November, 2018 | 17,48,292.00 | 5,29,000.00 |
| December, 2018 | 7,05,428.00 | 6,88,177.00 |
| Januaury, 2019 | 2,90,000.00 | 2,90,000.00 |
| February, 2019 | 10,31,881.00 | 23,42,501.00 |
| March, 2019 | 4,02,020.00 | 4,60,220.00 |
| Total | 84,32,191.00 | 1,13,54,183.50 |
| Back | ||
| 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 |