Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-CHIKITI,Village Panchayat & Equivalent:-GOBINDANAGAR |
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Month | Receipts | Payments |
April, 2018 | 85,394.00 | 9,42,919.00 |
May, 2018 | 21,822.00 | 2,00,000.00 |
June, 2018 | 34,713.00 | 3,96,776.00 |
July, 2018 | 11,23,237.00 | 0.00 |
August, 2018 | 2,42,042.00 | 2,72,007.00 |
September, 2018 | 45,436.00 | 6,018.00 |
October, 2018 | 67,210.00 | 67,060.00 |
November, 2018 | 13,77,413.00 | 6,81,475.00 |
December, 2018 | 2,85,308.00 | 1,99,640.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 1,45,290.00 | 11,06,500.00 |
March, 2019 | 89,818.00 | 6,94,156.50 |
Total | 35,17,683.00 | 46,16,551.50 |
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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 |