Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-KHALLIKOTE,Village Panchayat & Equivalent:-DIMIRIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,97,737.40 |
May, 2018 | 11,284.00 | 2,84,075.00 |
June, 2018 | 29,118.00 | 5,51,707.00 |
July, 2018 | 26,07,012.00 | 2,23,238.00 |
August, 2018 | 9,659.00 | 1,19,140.00 |
September, 2018 | 32,852.00 | 1,10,749.00 |
October, 2018 | 2,73,596.00 | 1,54,608.00 |
November, 2018 | 13,12,128.00 | 2,31,427.00 |
December, 2018 | 3,36,736.00 | 9,79,645.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 10,050.00 | 1,33,342.00 |
March, 2019 | 2,23,185.00 | 14,82,934.00 |
Total | 48,45,620.00 | 48,68,602.40 |
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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 |