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:-SUBALAYA |
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Month | Receipts | Payments |
April, 2018 | 1,51,784.00 | 10,73,594.00 |
May, 2018 | 4,585.00 | 62,400.00 |
June, 2018 | 77,272.00 | 79,900.00 |
July, 2018 | 13,41,868.00 | 2,94,272.50 |
August, 2018 | 3,17,769.00 | 4,09,067.70 |
September, 2018 | 1,09,337.00 | 11,79,636.00 |
October, 2018 | 0.00 | 20,000.00 |
November, 2018 | 13,14,392.00 | 1,59,328.00 |
December, 2018 | 3,63,193.00 | 8,91,276.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 93,716.00 | 2,49,384.00 |
March, 2019 | 1,49,383.00 | 4,27,393.80 |
Total | 39,23,299.00 | 48,46,252.00 |
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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 |