Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-DHARAKOTE,Village Panchayat & Equivalent:-BARADABILI |
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Month | Receipts | Payments |
April, 2018 | 83,650.00 | 25,63,833.00 |
May, 2018 | 3,73,395.00 | 7,46,181.00 |
June, 2018 | 1,12,964.00 | 99,495.00 |
July, 2018 | 15,47,757.00 | 3,16,464.00 |
August, 2018 | 3,18,683.00 | 2,67,686.00 |
September, 2018 | 12,191.00 | 0.00 |
October, 2018 | 40,657.00 | 1,57,840.00 |
November, 2018 | 15,20,757.00 | 0.00 |
December, 2018 | 3,74,162.00 | 2,06,060.00 |
Januaury, 2019 | 0.00 | 5,72,925.90 |
February, 2019 | 10,00,000.00 | 6,16,999.00 |
March, 2019 | 1,47,192.00 | 12,37,551.90 |
Total | 55,31,408.00 | 67,85,035.80 |
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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 |