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:-KHAJAPALLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,63,000.00 |
May, 2018 | 2,000.00 | 5,16,392.00 |
June, 2018 | 26,653.00 | 62,280.00 |
July, 2018 | 13,03,506.00 | 0.00 |
August, 2018 | 2,77,260.00 | 5,07,100.00 |
September, 2018 | 34,144.00 | 13,27,982.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 2,99,324.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 10,00,000.00 | 0.00 |
March, 2019 | 4,46,953.00 | 16,03,704.00 |
Total | 46,93,346.00 | 41,80,458.00 |
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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 |