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:-JILUNDI |
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Month | Receipts | Payments |
April, 2018 | 5,00,000.00 | 0.00 |
May, 2018 | 83,650.00 | 3,60,683.00 |
June, 2018 | 68,254.00 | 2,55,018.00 |
July, 2018 | 4,693.00 | 10,000.00 |
August, 2018 | 28,360.00 | 57,900.00 |
September, 2018 | 15,69,808.00 | 64,017.70 |
October, 2018 | 3,88,727.00 | 2,418.00 |
November, 2018 | 17,25,653.00 | 19,37,630.00 |
December, 2018 | 0.00 | 5,97,827.00 |
Januaury, 2019 | 4,21,904.00 | 33,442.00 |
February, 2019 | 1,61,786.00 | 4,12,394.00 |
March, 2019 | 1,26,211.00 | 2,70,540.00 |
Total | 50,79,046.00 | 40,01,869.70 |
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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 |