Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-GANJAM,Village Panchayat & Equivalent:-KHANDADEULI |
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Month | Receipts | Payments |
April, 2018 | 31,140.00 | 1,87,481.00 |
May, 2018 | 55,993.00 | 1,50,000.00 |
June, 2018 | 58,232.00 | 30.00 |
July, 2018 | 13,32,556.00 | 3,02,500.00 |
August, 2018 | 3,18,189.00 | 4,46,064.00 |
September, 2018 | 66,783.00 | 6,130.00 |
October, 2018 | 16,577.00 | 2,15,000.00 |
November, 2018 | 13,03,506.00 | 54,300.00 |
December, 2018 | 7,31,799.00 | 22,49,646.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 77,640.00 | 1,52,896.00 |
March, 2019 | 63,495.00 | 11,88,873.50 |
Total | 40,55,910.00 | 49,52,920.50 |
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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 |