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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:-DHARAKOTE,Village Panchayat & Equivalent:-MANIKYAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,20,320.00 | 1,56,617.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 9,35,005.00 | 10,86,150.00 |
| July, 2018 | 15,80,506.00 | 2,92,000.00 |
| August, 2018 | 11,00,409.00 | 11,65,232.00 |
| September, 2018 | 3,19,912.00 | 5,83,988.00 |
| October, 2018 | 15,63,506.00 | 8,96,041.00 |
| November, 2018 | 29,41,479.00 | 12,47,433.60 |
| December, 2018 | 5,59,182.00 | 4,33,343.00 |
| Januaury, 2019 | 2,40,000.00 | 2,49,600.00 |
| February, 2019 | 7,30,000.00 | 7,12,640.00 |
| March, 2019 | 7,88,303.00 | 14,34,095.00 |
| Total | 1,08,78,622.00 | 82,57,139.60 |
| 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 |