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:-KALABADA |
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Month | Receipts | Payments |
April, 2018 | 21,18,443.00 | 22,28,374.00 |
May, 2018 | 48,255.00 | 5,60,287.00 |
June, 2018 | 63,040.00 | 0.00 |
July, 2018 | 15,30,919.00 | 1,60,157.50 |
August, 2018 | 3,41,752.00 | 3,17,788.50 |
September, 2018 | 40,094.00 | 3,24,389.00 |
October, 2018 | 45,48,362.50 | 1,31,991.00 |
November, 2018 | 15,66,565.00 | 6,16,699.00 |
December, 2018 | 4,21,186.00 | 11,70,482.00 |
Januaury, 2019 | 73,816.00 | 12,66,625.00 |
February, 2019 | 1,27,492.00 | 5,47,430.00 |
March, 2019 | 3,93,898.00 | 23,44,542.00 |
Total | 1,12,73,822.50 | 96,68,765.00 |
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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 |