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:-BADAMAHURI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,08,067.00 |
May, 2018 | 11,784.00 | 12,78,059.60 |
June, 2018 | 0.00 | 2,09,067.00 |
July, 2018 | 11,01,925.00 | 30,000.00 |
August, 2018 | 7,433.00 | 0.00 |
September, 2018 | 9,26,070.00 | 12,06,744.00 |
October, 2018 | 2,27,633.00 | 0.00 |
November, 2018 | 10,96,691.00 | 0.00 |
December, 2018 | 2,41,470.00 | 2,54,077.30 |
Januaury, 2019 | 0.00 | 1,14,680.00 |
February, 2019 | 0.00 | 50,000.00 |
March, 2019 | 0.00 | 2,25,000.00 |
Total | 36,13,006.00 | 38,75,694.90 |
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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 |