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:-GOBARA |
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Month | Receipts | Payments |
April, 2018 | 19,48,748.50 | 5,09,821.00 |
May, 2018 | 3,65,309.00 | 4,72,815.50 |
June, 2018 | 3,61,929.00 | 4,36,354.00 |
July, 2018 | 15,56,831.00 | 5,78,820.00 |
August, 2018 | 5,76,329.00 | 8,64,400.00 |
September, 2018 | 3,40,609.00 | 9,36,373.50 |
October, 2018 | 2,05,300.00 | 2,31,395.00 |
November, 2018 | 15,06,307.00 | 3,79,900.00 |
December, 2018 | 5,67,536.00 | 2,34,018.00 |
Januaury, 2019 | 2,91,400.00 | 2,54,500.00 |
February, 2019 | 9,25,858.00 | 8,19,700.00 |
March, 2019 | 3,84,118.00 | 3,92,324.00 |
Total | 90,30,274.50 | 61,10,421.00 |
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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 |