|
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:-KOKALABA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,10,896.00 | 2,03,823.00 |
| May, 2018 | 6,69,982.00 | 7,90,767.00 |
| June, 2018 | 3,89,374.00 | 6,86,382.00 |
| July, 2018 | 12,11,254.00 | 3,34,071.00 |
| August, 2018 | 1,25,000.00 | 2,79,967.00 |
| September, 2018 | 2,19,230.00 | 3,31,300.00 |
| October, 2018 | 1,34,000.00 | 3,54,000.00 |
| November, 2018 | 12,20,254.00 | 2,99,462.00 |
| December, 2018 | 4,04,861.00 | 9,33,391.00 |
| Januaury, 2019 | 2,04,000.00 | 3,68,960.00 |
| February, 2019 | 3,82,380.00 | 3,63,300.00 |
| March, 2019 | 2,50,645.00 | 3,28,000.00 |
| Total | 54,21,876.00 | 52,73,423.00 |
| 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 |