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:-BAUNSIA |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 4,83,360.00 |
May, 2018 | 15,058.00 | 3,14,159.00 |
June, 2018 | 32,272.00 | 1,45,347.00 |
July, 2018 | 13,03,506.00 | 1,04,250.00 |
August, 2018 | 13,358.00 | 1,36,731.00 |
September, 2018 | 40,348.00 | 6,16,553.00 |
October, 2018 | 2,73,160.00 | 76,800.00 |
November, 2018 | 13,14,147.00 | 0.00 |
December, 2018 | 3,17,144.00 | 2,71,623.50 |
Januaury, 2019 | 0.00 | 2,40,472.00 |
February, 2019 | 10,10,479.00 | 3,02,622.00 |
March, 2019 | 55,441.00 | 9,53,868.00 |
Total | 43,84,913.00 | 36,45,785.50 |
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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 |