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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:-GANJAM,Village Panchayat & Equivalent:-HUMMA |
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| Month | Receipts | Payments |
| April, 2018 | 2,62,260.00 | 12,40,300.00 |
| May, 2018 | 16,00,000.00 | 20,300.00 |
| June, 2018 | 5,20,581.00 | 3,90,375.00 |
| July, 2018 | 18,36,022.00 | 11,85,689.00 |
| August, 2018 | 3,53,583.00 | 3,34,434.00 |
| September, 2018 | 2,99,496.00 | 3,80,771.00 |
| October, 2018 | 31,449.00 | 3,92,474.00 |
| November, 2018 | 18,95,624.00 | 17,83,716.00 |
| December, 2018 | 18,06,748.00 | 7,28,902.00 |
| Januaury, 2019 | 0.00 | 73,825.00 |
| February, 2019 | 4,63,686.00 | 4,65,552.00 |
| March, 2019 | 12,81,913.50 | 36,77,608.00 |
| Total | 1,03,51,362.50 | 1,06,73,946.00 |
| 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 |