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:-GOLLA DAMODARPALLI |
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Month | Receipts | Payments |
April, 2018 | 6,87,611.00 | 9,85,989.00 |
May, 2018 | 2,112.00 | 72,130.00 |
June, 2018 | 2,11,590.00 | 2,14,394.00 |
July, 2018 | 14,52,145.00 | 3,60,210.00 |
August, 2018 | 5,77,968.00 | 1,90,400.00 |
September, 2018 | 3,66,686.00 | 4,44,557.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 18,63,370.00 | 7,78,645.00 |
Januaury, 2019 | 0.00 | 31,700.00 |
February, 2019 | 10,12,283.25 | 10,82,831.00 |
March, 2019 | 4,61,675.00 | 12,05,654.00 |
Total | 66,35,440.25 | 53,66,510.00 |
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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 |