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:-UMURI DHARMA SARANAPUR |
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Month | Receipts | Payments |
April, 2018 | 88,674.00 | 2,27,266.00 |
May, 2018 | 38,055.00 | 2,54,851.00 |
June, 2018 | 49,511.00 | 57,600.00 |
July, 2018 | 10,93,984.00 | 3,38,237.00 |
August, 2018 | 2,38,783.00 | 37,400.00 |
September, 2018 | 21,150.00 | 26,981.00 |
October, 2018 | 53,256.00 | 2,35,592.00 |
November, 2018 | 10,86,254.00 | 1,00,000.00 |
December, 2018 | 3,25,281.00 | 6,22,089.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,26,501.00 | 11,41,533.00 |
March, 2019 | 95,629.00 | 4,42,520.50 |
Total | 32,17,078.00 | 34,84,069.50 |
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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 |