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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:-JAGANNATHPRASAD,Village Panchayat & Equivalent:-ADHEIGAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,25,822.00 | 1,22,500.00 |
| May, 2018 | 1,45,400.00 | 6,10,327.00 |
| June, 2018 | 1,65,624.00 | 1,12,230.00 |
| July, 2018 | 12,11,878.00 | 5,94,899.00 |
| August, 2018 | 3,53,133.00 | 1,28,100.00 |
| September, 2018 | 1,71,686.00 | 1,19,730.00 |
| October, 2018 | 1,20,000.00 | 2,56,715.00 |
| November, 2018 | 12,11,454.00 | 1,24,900.00 |
| December, 2018 | 14,18,176.00 | 14,94,665.00 |
| Januaury, 2019 | 1,52,646.00 | 2,04,000.00 |
| February, 2019 | 65,51,495.00 | 25,58,507.00 |
| March, 2019 | 2,83,552.00 | 7,48,728.50 |
| Total | 1,19,10,866.00 | 70,75,301.50 |
| 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 |