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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-PATRAPUR,Village Panchayat & Equivalent:-GUNDARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,03,650.00 | 15,350.00 |
| May, 2018 | 0.00 | 57,641.00 |
| June, 2018 | 61,400.00 | 4,12,621.00 |
| July, 2018 | 13,38,754.00 | 4,19,750.00 |
| August, 2018 | 2,89,484.00 | 2,71,038.50 |
| September, 2018 | 36,885.00 | 40,400.00 |
| October, 2018 | 8,989.00 | 7,19,017.00 |
| November, 2018 | 13,03,506.00 | 9,718.00 |
| December, 2018 | 3,36,333.00 | 2,99,914.00 |
| Januaury, 2019 | 50,000.00 | 1,40,934.00 |
| February, 2019 | 1,77,027.00 | 4,89,609.00 |
| March, 2019 | 59,562.00 | 1,21,228.00 |
| Total | 37,65,590.00 | 29,97,220.50 |
| Back | ||
| 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 |