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:-PRATAPUR |
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Month | Receipts | Payments |
April, 2018 | 2,31,400.00 | 5,26,377.50 |
May, 2018 | 5,10,258.00 | 6,16,037.00 |
June, 2018 | 3,69,755.00 | 5,90,134.00 |
July, 2018 | 15,38,706.00 | 11,60,204.50 |
August, 2018 | 2,46,100.00 | 4,00,900.00 |
September, 2018 | 5,10,635.00 | 9,71,000.00 |
October, 2018 | 2,79,014.00 | 6,59,505.00 |
November, 2018 | 14,96,006.00 | 5,66,885.00 |
December, 2018 | 2,22,500.00 | 17,31,156.00 |
Januaury, 2019 | 3,07,941.00 | 11,05,766.00 |
February, 2019 | 8,61,626.00 | 9,74,836.00 |
March, 2019 | 4,92,997.00 | 13,80,711.00 |
Total | 70,66,938.00 | 1,06,83,512.00 |
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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 |