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:-BORASINGI |
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Month | Receipts | Payments |
April, 2018 | 32,436.00 | 8,60,232.00 |
May, 2018 | 0.00 | 1,31,040.00 |
June, 2018 | 33,988.00 | 6,94,260.00 |
July, 2018 | 13,42,846.00 | 2,06,289.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 42,074.00 | 82,010.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 30,000.00 |
Januaury, 2019 | 19,09,044.00 | 68,000.00 |
February, 2019 | 10,09,051.00 | 1,00,000.00 |
March, 2019 | 19,168.09 | 5,56,400.00 |
Total | 43,88,607.09 | 27,28,231.00 |
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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 |