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:-GUDIPADAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 22,762.00 |
May, 2018 | 35,205.00 | 1,57,929.00 |
June, 2018 | 36,965.00 | 6,000.00 |
July, 2018 | 10,86,254.00 | 25,704.00 |
August, 2018 | 2,27,633.00 | 64,200.00 |
September, 2018 | 57,626.00 | 16,000.00 |
October, 2018 | 0.00 | 2,53,786.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 2,99,031.00 | 1,34,984.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 4,45,388.00 | 12,800.00 |
March, 2019 | 20,691.00 | 5,18,856.00 |
Total | 32,95,047.00 | 12,13,021.00 |
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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 |