Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-BHANJANAGAR,Village Panchayat & Equivalent:-GOLLAPADA |
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Month | Receipts | Payments |
April, 2018 | 1,18,813.00 | 10,03,076.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 13,68,639.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,22,520.00 | 3,07,979.00 |
September, 2018 | 72,661.00 | 44,600.00 |
October, 2018 | 7,357.00 | 1,63,083.00 |
November, 2018 | 13,03,506.00 | 95,000.00 |
December, 2018 | 3,43,518.00 | 5,14,241.00 |
Januaury, 2019 | 0.00 | 22,400.00 |
February, 2019 | 74,760.00 | 1,50,000.00 |
March, 2019 | 88,804.00 | 2,22,449.00 |
Total | 37,00,578.00 | 25,22,828.00 |
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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 |