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:-SOHAPUR |
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Month | Receipts | Payments |
April, 2018 | 30,959.00 | 12,648.00 |
May, 2018 | 4,000.00 | 1,60,484.00 |
June, 2018 | 34,193.00 | 51,335.00 |
July, 2018 | 11,34,944.00 | 1,50,519.00 |
August, 2018 | 30,000.00 | 6,62,410.00 |
September, 2018 | 2,65,764.00 | 38,269.00 |
October, 2018 | 2,000.00 | 4,01,855.00 |
November, 2018 | 10,86,254.00 | 5,30,865.00 |
December, 2018 | 10,30,948.00 | 50,689.00 |
Januaury, 2019 | 2,43,650.00 | 4,69,024.00 |
February, 2019 | 0.00 | 2,32,365.00 |
March, 2019 | 10,85,939.00 | 4,82,259.50 |
Total | 49,48,651.00 | 32,42,722.50 |
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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 |