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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-HINJILICUT,Village Panchayat & Equivalent:-POCHILIMA |
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| Month | Receipts | Payments |
| April, 2018 | 5,924.00 | 12,000.00 |
| May, 2018 | 71,385.00 | 34,000.00 |
| June, 2018 | 1,24,219.00 | 4,52,521.00 |
| July, 2018 | 11,24,254.00 | 18,000.00 |
| August, 2018 | 2,39,093.00 | 32,443.00 |
| September, 2018 | 67,219.00 | 2,07,518.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 16,03,386.00 | 6,81,207.00 |
| Januaury, 2019 | 6,387.00 | 4,99,820.50 |
| February, 2019 | 0.00 | 1,16,906.00 |
| March, 2019 | 24,000.00 | 8,06,828.00 |
| Total | 32,65,867.00 | 28,61,243.50 |
| Back | ||
| 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 |