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:-SUNARIJHOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 13,485.00 |
May, 2018 | 24,000.00 | 8,43,056.00 |
June, 2018 | 45,543.00 | 0.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 12,979.00 | 1,17,697.00 |
September, 2018 | 2,78,757.00 | 0.00 |
October, 2018 | 0.00 | 24,000.00 |
November, 2018 | 10,98,845.00 | 59,660.00 |
December, 2018 | 2,82,896.00 | 3,98,091.00 |
Januaury, 2019 | 0.00 | 55,000.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 0.00 | 4,92,996.00 |
Total | 28,29,274.00 | 21,03,985.00 |
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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 |