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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-KABISURYANAGAR,Village Panchayat & Equivalent:-BOLASARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,32,070.00 |
| May, 2018 | 11,969.00 | 17.70 |
| June, 2018 | 33,719.00 | 9,266.00 |
| July, 2018 | 0.00 | 51,129.20 |
| August, 2018 | 11,992.00 | 1,66,478.00 |
| September, 2018 | 20,997.00 | 2,45,017.70 |
| October, 2018 | 2,27,633.00 | 0.00 |
| November, 2018 | 10,11,892.00 | 2,29,592.00 |
| December, 2018 | 2,71,791.00 | 3,45,099.70 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 23,386.00 | 1,69,373.00 |
| March, 2019 | 45,360.00 | 4,34,384.70 |
| Total | 16,58,739.00 | 20,32,428.00 |
| Back | ||
| 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 |