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:-SUNAPALLI |
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Month | Receipts | Payments |
April, 2018 | 1,32,253.00 | 13,10,106.00 |
May, 2018 | 7,719.00 | 98,841.00 |
June, 2018 | 16,185.00 | 2,02,280.00 |
July, 2018 | 11,80,722.00 | 7,22,907.00 |
August, 2018 | 19,822.00 | 2,49,408.00 |
September, 2018 | 43,815.00 | 1,50,000.00 |
October, 2018 | 2,28,283.00 | 14,314.00 |
November, 2018 | 10,95,884.00 | 0.00 |
December, 2018 | 2,27,633.00 | 30,000.00 |
Januaury, 2019 | 35,492.00 | 50,000.00 |
February, 2019 | 18,832.00 | 2,00,000.00 |
March, 2019 | 5,238.00 | 12,28,651.00 |
Total | 30,11,878.00 | 42,56,507.00 |
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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 |