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:-DHOBADI |
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Month | Receipts | Payments |
April, 2018 | 36,930.00 | 5,06,358.00 |
May, 2018 | 2,700.00 | 3,64,053.50 |
June, 2018 | 1,01,796.00 | 8,000.00 |
July, 2018 | 10,86,254.00 | 5,154.00 |
August, 2018 | 2,27,633.00 | 1,71,557.00 |
September, 2018 | 50,826.00 | 19,496.00 |
October, 2018 | 62,572.00 | 66,572.00 |
November, 2018 | 20,86,254.00 | 4,09,450.00 |
December, 2018 | 2,84,157.00 | 1,35,938.00 |
Januaury, 2019 | 1,04,330.00 | 6,13,415.00 |
February, 2019 | 0.00 | 1,11,200.00 |
March, 2019 | 62,327.00 | 2,56,438.00 |
Total | 41,05,779.00 | 26,67,631.50 |
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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 |