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:-KHHAMARIGAM |
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Month | Receipts | Payments |
April, 2018 | 2,12,941.00 | 6,29,929.00 |
May, 2018 | 10,04,273.00 | 3,17,913.50 |
June, 2018 | 1,06,103.00 | 53,000.00 |
July, 2018 | 10,87,416.00 | 6,77,487.00 |
August, 2018 | 2,27,633.00 | 4,34,082.00 |
September, 2018 | 44,340.00 | 66,120.00 |
October, 2018 | 11,12,027.00 | 8,80,892.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,32,012.00 | 8,64,111.00 |
Januaury, 2019 | 50,658.00 | 52,000.00 |
February, 2019 | 1,09,720.00 | 4,81,820.00 |
March, 2019 | 2,09,439.00 | 4,81,590.00 |
Total | 44,96,562.00 | 49,38,944.50 |
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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 |