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:-KANIARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,88,907.00 |
May, 2018 | 32,143.00 | 9,52,791.00 |
June, 2018 | 24,260.00 | 84,035.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 30,750.00 | 8,48,270.00 |
September, 2018 | 26,650.00 | 3,21,377.00 |
October, 2018 | 2,27,633.00 | 0.00 |
November, 2018 | 11,15,595.00 | 1,32,676.00 |
December, 2018 | 0.00 | 11,03,580.00 |
Januaury, 2019 | 2,53,189.00 | 50,000.00 |
February, 2019 | 26,852.00 | 1,00,000.00 |
March, 2019 | 0.00 | 4,58,044.00 |
Total | 28,23,326.00 | 42,39,680.00 |
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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 |