|
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:-POIRASI |
||
| Month | Receipts | Payments |
| April, 2018 | 91,447.00 | 1,71,435.00 |
| May, 2018 | 19,014.00 | 4,27,927.00 |
| June, 2018 | 82,758.00 | 5,90,951.00 |
| July, 2018 | 1,842.00 | 0.00 |
| August, 2018 | 18,67,977.00 | 3,39,038.00 |
| September, 2018 | 86,759.00 | 2,42,054.00 |
| October, 2018 | 1,549.00 | 7,770.00 |
| November, 2018 | 15,25,067.00 | 2,31,830.00 |
| December, 2018 | 4,16,799.00 | 16,39,507.50 |
| Januaury, 2019 | 718.00 | 630.48 |
| February, 2019 | 0.00 | 300.00 |
| March, 2019 | 83,760.00 | 7,72,653.00 |
| Total | 41,77,690.00 | 44,24,095.98 |
| 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 |