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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:-KHARIAGUDA |
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| Month | Receipts | Payments |
| April, 2018 | 4,704.00 | 1,06,872.00 |
| May, 2018 | 0.00 | 1,39,697.00 |
| June, 2018 | 73,405.00 | 3,07,929.00 |
| July, 2018 | 15,21,320.00 | 3,88,802.50 |
| August, 2018 | 3,33,228.00 | 12,14,744.00 |
| September, 2018 | 68,520.00 | 1,49,920.00 |
| October, 2018 | 17,293.00 | 2,26,000.00 |
| November, 2018 | 15,60,494.00 | 6,49,231.00 |
| December, 2018 | 3,36,621.00 | 22,481.00 |
| Januaury, 2019 | 0.00 | 2,67,841.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 7,87,436.00 | 17,21,922.00 |
| Total | 47,03,021.00 | 51,95,439.50 |
| 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 |