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:-SASAN |
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Month | Receipts | Payments |
April, 2018 | 1,86,350.00 | 1,10,500.00 |
May, 2018 | 1,82,528.00 | 3,19,888.85 |
June, 2018 | 14,02,655.00 | 1,93,969.85 |
July, 2018 | 1,42,700.00 | 4,20,746.85 |
August, 2018 | 5,37,079.00 | 5,62,470.00 |
September, 2018 | 62,425.00 | 12,90,049.00 |
October, 2018 | 1,28,330.00 | 2,35,340.00 |
November, 2018 | 12,83,266.00 | 6,02,483.50 |
December, 2018 | 4,06,982.00 | 1,26,400.00 |
Januaury, 2019 | 1,81,618.00 | 1,76,744.25 |
February, 2019 | 5,67,348.00 | 4,78,000.00 |
March, 2019 | 2,40,047.00 | 4,79,137.00 |
Total | 53,21,328.00 | 49,95,729.30 |
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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 |