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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-KABISURYANAGAR,Village Panchayat & Equivalent:-SUBALAYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 11,169.00 | 4,06,744.00 |
| June, 2018 | 0.00 | 5,10,690.00 |
| July, 2018 | 13,03,506.00 | 0.00 |
| August, 2018 | 43,638.00 | 9,20,899.00 |
| September, 2018 | 95,495.00 | 1,88,670.00 |
| October, 2018 | 2,73,160.00 | 0.00 |
| November, 2018 | 13,16,991.00 | 1,38,460.00 |
| December, 2018 | 2,73,160.00 | 1,68,736.00 |
| Januaury, 2019 | 6,82,355.00 | 4,47,236.00 |
| February, 2019 | 17,557.00 | 75,029.50 |
| March, 2019 | 36,182.00 | 3,38,495.00 |
| Total | 40,53,213.00 | 31,94,959.50 |
| Back | ||
| 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 |