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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:-SARU |
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| Month | Receipts | Payments |
| April, 2018 | 90,130.00 | 6,000.00 |
| May, 2018 | 4,000.00 | 3,15,418.00 |
| June, 2018 | 44,270.00 | 0.00 |
| July, 2018 | 11,07,014.00 | 0.00 |
| August, 2018 | 2,27,633.00 | 11,43,221.00 |
| September, 2018 | 56,822.00 | 15,170.00 |
| October, 2018 | 0.00 | 3,09,585.00 |
| November, 2018 | 10,86,254.00 | 12,000.00 |
| December, 2018 | 10,000.00 | 20,000.00 |
| Januaury, 2019 | 9,45,141.00 | 6,87,364.00 |
| February, 2019 | 78,760.00 | 4,000.00 |
| March, 2019 | 73,369.00 | 9,09,480.00 |
| Total | 37,23,393.00 | 34,22,238.00 |
| 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 |