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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:-KUMPAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 24,563.00 | 8,011.50 |
| May, 2018 | 0.00 | 38,856.00 |
| June, 2018 | 34,775.00 | 35,248.00 |
| July, 2018 | 10,86,254.00 | 77,949.00 |
| August, 2018 | 2,40,560.00 | 3,13,515.00 |
| September, 2018 | 29,112.00 | 0.00 |
| October, 2018 | 0.00 | 5,83,645.00 |
| November, 2018 | 10,86,254.00 | 2,01,138.00 |
| December, 2018 | 2,71,146.00 | 0.00 |
| Januaury, 2019 | 0.00 | 25,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 47,554.00 | 9,65,226.00 |
| Total | 28,20,218.00 | 22,48,588.50 |
| 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 |