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:-GANGAPUR |
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Month | Receipts | Payments |
April, 2018 | 41,819.00 | 8,05,205.00 |
May, 2018 | 31,301.00 | 2,91,882.00 |
June, 2018 | 37,069.00 | 3,22,887.70 |
July, 2018 | 13,19,087.00 | 2,96,725.00 |
August, 2018 | 7,616.00 | 57,000.00 |
September, 2018 | 35,224.00 | 4,92,300.70 |
October, 2018 | 2,75,804.00 | 99,530.70 |
November, 2018 | 13,09,852.00 | 0.00 |
December, 2018 | 2,99,974.00 | 3,77,400.00 |
Januaury, 2019 | 0.00 | 2,92,017.70 |
February, 2019 | 8,895.00 | 0.00 |
March, 2019 | 55,769.00 | 5.95 |
Total | 34,22,410.00 | 30,34,954.75 |
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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 |