Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-PATRAPUR,Village Panchayat & Equivalent:-BRAHMAN NUAGAM |
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Month | Receipts | Payments |
April, 2018 | 39,227.00 | 3,47,929.00 |
May, 2018 | 38,298.00 | 80,000.00 |
June, 2018 | 63,488.00 | 2,70,000.00 |
July, 2018 | 13,23,571.00 | 18,560.00 |
August, 2018 | 88.00 | 3,89,941.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 6,000.00 | 1,00,000.00 |
December, 2018 | 6,07,116.00 | 10,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 18,08,609.00 | 12,11,492.00 |
Total | 38,86,397.00 | 24,27,922.00 |
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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 |