|
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:-LEMBHAI |
||
| Month | Receipts | Payments |
| April, 2018 | 28,930.00 | 3,76,028.00 |
| May, 2018 | 450.00 | 2,34,348.00 |
| June, 2018 | 50,224.00 | 2,49,016.00 |
| July, 2018 | 10,86,254.00 | 2,20,000.00 |
| August, 2018 | 2,93,833.00 | 2,90,656.00 |
| September, 2018 | 53,880.00 | 1,07,436.00 |
| October, 2018 | 0.00 | 30,107.00 |
| November, 2018 | 10,86,254.00 | 3,13,261.00 |
| December, 2018 | 2,79,753.00 | 2,25,802.00 |
| Januaury, 2019 | 1,135.00 | 3,25,380.00 |
| February, 2019 | 0.00 | 3,56,035.00 |
| March, 2019 | 55,498.00 | 2,24,611.00 |
| Total | 29,36,211.00 | 29,52,680.00 |
| 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 |