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:-PALANGA |
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Month | Receipts | Payments |
April, 2018 | 84,481.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 21,493.00 | 765.50 |
July, 2018 | 11,56,279.00 | 2,56,051.00 |
August, 2018 | 2,27,633.00 | 5,95,437.00 |
September, 2018 | 10,46,734.00 | 54,700.00 |
October, 2018 | 0.00 | 1,30,884.00 |
November, 2018 | 10,86,254.00 | 1,11,356.00 |
December, 2018 | 2,56,343.00 | 6,76,836.00 |
Januaury, 2019 | 56,197.00 | 80,066.00 |
February, 2019 | 1,98,036.00 | 1,25,276.00 |
March, 2019 | 56,337.00 | 2,28,462.03 |
Total | 41,89,787.00 | 22,59,833.53 |
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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 |