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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-CHIKITI,Village Panchayat & Equivalent:-KATURU |
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| Month | Receipts | Payments |
| April, 2018 | 66,370.00 | 177.00 |
| May, 2018 | 98,278.00 | 1,71,513.00 |
| June, 2018 | 2,73,993.00 | 9,60,466.00 |
| July, 2018 | 10,86,254.00 | 0.00 |
| August, 2018 | 747.00 | 2,000.00 |
| September, 2018 | 50,574.00 | 7,62,151.00 |
| October, 2018 | 0.00 | 3,60,908.00 |
| November, 2018 | 10,86,254.00 | 4,64,379.00 |
| December, 2018 | 2,31,599.00 | 37,500.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 21,43,196.00 | 12,05,105.00 |
| March, 2019 | 90,139.00 | 4,85,385.00 |
| Total | 51,27,404.00 | 44,49,584.00 |
| 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 |