Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-CHATRAPUR,Village Panchayat & Equivalent:-BADA MADHAPUR |
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Month | Receipts | Payments |
April, 2018 | 1,36,792.00 | 9,73,204.00 |
May, 2018 | 0.00 | 1,52,089.00 |
June, 2018 | 5,27,342.00 | 1,67,420.00 |
July, 2018 | 3,73,399.00 | 6,340.00 |
August, 2018 | 19,06,721.00 | 7,38,874.00 |
September, 2018 | 32,304.00 | 3,840.00 |
October, 2018 | 47,566.00 | 7,500.00 |
November, 2018 | 30,092.00 | 7,33,491.00 |
December, 2018 | 19,49,010.00 | 8,25,461.00 |
Januaury, 2019 | 34,972.00 | 1,45,451.00 |
February, 2019 | 2,23,640.00 | 75,036.00 |
March, 2019 | 1,45,532.00 | 8,94,753.00 |
Total | 54,07,370.00 | 47,23,459.00 |
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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 |