Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-JAGANNATHPRASAD,Village Panchayat & Equivalent:-KHAMARPALLI |
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Month | Receipts | Payments |
April, 2018 | 3,10,449.00 | 6,13,245.50 |
May, 2018 | 3,85,787.00 | 9,78,979.00 |
June, 2018 | 2,42,824.00 | 2,80,200.00 |
July, 2018 | 14,95,206.00 | 1,82,400.00 |
August, 2018 | 4,64,860.00 | 1,91,260.00 |
September, 2018 | 3,27,605.00 | 19,05,865.00 |
October, 2018 | 1,14,535.00 | 3,39,288.50 |
November, 2018 | 1,52,300.00 | 3,30,613.00 |
December, 2018 | 4,67,368.00 | 3,03,971.00 |
Januaury, 2019 | 4,92,311.00 | 3,97,500.00 |
February, 2019 | 6,94,064.00 | 20,90,000.00 |
March, 2019 | 16,76,565.00 | 19,66,210.00 |
Total | 68,23,874.00 | 95,79,532.00 |
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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 |