Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-HINJILICUT,Village Panchayat & Equivalent:-BELLAGAM |
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Month | Receipts | Payments |
April, 2018 | 1,43,876.00 | 21,306.25 |
May, 2018 | 0.00 | 1,76,223.00 |
June, 2018 | 2,15,370.00 | 1,91,014.00 |
July, 2018 | 0.00 | 1,35,954.00 |
August, 2018 | 10,86,254.00 | 21,670.00 |
September, 2018 | 2,71,647.00 | 3,28,360.00 |
October, 2018 | 12,088.00 | 6,53,275.00 |
November, 2018 | 2,991.00 | 3,45,782.00 |
December, 2018 | 11,30,055.00 | 2,16,604.00 |
Januaury, 2019 | 3,05,486.00 | 2,54,186.00 |
February, 2019 | 0.00 | 2,21,312.00 |
March, 2019 | 76,986.00 | 6,63,055.50 |
Total | 32,44,753.00 | 32,28,741.75 |
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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 |