Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-KABISURYANAGAR,Village Panchayat & Equivalent:-AMBAPUA |
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Month | Receipts | Payments |
April, 2018 | 20,053.82 | 1,32,444.00 |
May, 2018 | 5,957.00 | 61,453.00 |
June, 2018 | 62,382.02 | 3,20,185.00 |
July, 2018 | 13,03,506.00 | 32,000.00 |
August, 2018 | 15,302.00 | 4,56,033.00 |
September, 2018 | 3,12,147.12 | 6,02,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,61,667.00 | 2,00,000.00 |
December, 2018 | 3,33,147.60 | 1,18,991.00 |
Januaury, 2019 | 7,236.00 | 57,260.00 |
February, 2019 | 12,278.00 | 3,72,458.00 |
March, 2019 | 72,934.36 | 4,37,363.00 |
Total | 35,06,610.92 | 27,90,187.00 |
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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 |