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:-BHIKARPALLI |
||
Month | Receipts | Payments |
April, 2018 | 1,54,081.00 | 8,94,406.00 |
May, 2018 | 87,480.00 | 3,59,200.00 |
June, 2018 | 21,630.00 | 44,395.00 |
July, 2018 | 0.00 | 10,000.00 |
August, 2018 | 3,24,874.00 | 1,14,585.00 |
September, 2018 | 15,52,505.00 | 8,40,527.00 |
October, 2018 | 1,42,444.00 | 9,84,943.00 |
November, 2018 | 15,20,757.00 | 12,000.00 |
December, 2018 | 4,17,737.00 | 82,019.00 |
Januaury, 2019 | 60,000.00 | 68,550.00 |
February, 2019 | 2,38,002.00 | 1,52,300.00 |
March, 2019 | 1,50,452.00 | 2,55,745.10 |
Total | 46,69,962.00 | 38,18,670.10 |
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 |