Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-KUKUDAKHANDI,Village Panchayat & Equivalent:-BAULAJHOLI |
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Month | Receipts | Payments |
April, 2018 | 1,94,293.00 | 2,68,655.00 |
May, 2018 | 2,90,470.00 | 7,07,850.00 |
June, 2018 | 5,19,610.00 | 4,92,165.70 |
July, 2018 | 12,76,851.00 | 1,76,300.00 |
August, 2018 | 2,02,059.00 | 4,65,588.50 |
September, 2018 | 2,69,838.00 | 5,48,363.00 |
October, 2018 | 24,820.00 | 3,38,300.00 |
November, 2018 | 15,06,269.00 | 4,01,200.00 |
December, 2018 | 4,92,936.00 | 4,16,843.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 10,00,000.00 | 1,50,000.00 |
March, 2019 | 33,375.00 | 3,41,443.00 |
Total | 58,10,521.00 | 43,06,708.20 |
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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 |