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:-PATTIAPADAR |
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Month | Receipts | Payments |
April, 2018 | 84,405.00 | 2,54,481.00 |
May, 2018 | 417.00 | 1,56,731.00 |
June, 2018 | 74,443.00 | 7,34,720.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 2,27,633.00 | 1,76,921.00 |
September, 2018 | 77,331.00 | 4,73,252.00 |
October, 2018 | 43,386.00 | 3,91,521.00 |
November, 2018 | 10,94,472.00 | 3,09,684.00 |
December, 2018 | 2,81,118.00 | 1,75,078.00 |
Januaury, 2019 | 14,000.00 | 3,70,968.00 |
February, 2019 | 71,880.00 | 1,34,400.00 |
March, 2019 | 1,06,508.00 | 4,37,948.00 |
Total | 31,61,847.00 | 36,15,704.00 |
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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 |