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:-GUDIALI |
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Month | Receipts | Payments |
April, 2018 | 31,628.00 | 3,97,975.00 |
May, 2018 | 0.00 | 61,773.00 |
June, 2018 | 65,593.00 | 5,39,505.00 |
July, 2018 | 16,544.00 | 1,80,006.00 |
August, 2018 | 15,76,666.00 | 1,22,618.00 |
September, 2018 | 14,93,034.00 | 14,54,223.00 |
October, 2018 | 0.00 | 4,800.00 |
November, 2018 | 13,03,506.00 | 4,800.00 |
December, 2018 | 3,26,105.00 | 33,836.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 10,00,000.00 | 0.00 |
March, 2019 | 58,466.00 | 2,67,959.00 |
Total | 58,71,542.00 | 30,67,495.00 |
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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 |