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 |
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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 |
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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 |