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:-PAIKAJAMUNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 80,375.00 |
May, 2018 | 10,292.00 | 38,620.00 |
June, 2018 | 44,357.00 | 18,500.00 |
July, 2018 | 16,10,199.00 | 1,66,701.00 |
August, 2018 | 10,807.00 | 19,200.00 |
September, 2018 | 53,938.00 | 0.00 |
October, 2018 | 2,81,652.00 | 1,00,000.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,79,959.00 | 13,23,684.00 |
Januaury, 2019 | 18,565.00 | 3,85,615.80 |
February, 2019 | 15,651.00 | 80,000.00 |
March, 2019 | 66,824.00 | 25,000.00 |
Total | 37,95,750.00 | 22,37,695.80 |
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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 |