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:-KESARIPADA |
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Month | Receipts | Payments |
April, 2018 | 26,438.00 | 8,47,929.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 34,961.00 | 0.00 |
July, 2018 | 11,04,697.00 | 5,54,719.00 |
August, 2018 | 2,35,841.00 | 80,000.00 |
September, 2018 | 68,868.00 | 3,04,984.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,86,411.00 | 10,820.00 |
December, 2018 | 2,69,545.00 | 0.00 |
Januaury, 2019 | 61.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,96,101.00 | 19,34,982.00 |
Total | 32,22,923.00 | 37,33,434.00 |
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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 |