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:-PADADIGI |
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Month | Receipts | Payments |
April, 2018 | 97,408.00 | 5,19,374.00 |
May, 2018 | 20,000.00 | 2,30,379.00 |
June, 2018 | 63,639.00 | 6,50,029.00 |
July, 2018 | 13,03,506.00 | 34,200.00 |
August, 2018 | 2,78,892.00 | 7,12,908.00 |
September, 2018 | 20,054.00 | 33,950.00 |
October, 2018 | 0.00 | 31,653.50 |
November, 2018 | 13,14,307.00 | 4,07,342.00 |
December, 2018 | 3,24,567.00 | 29,200.00 |
Januaury, 2019 | 3,04,695.00 | 3,68,600.00 |
February, 2019 | 1,39,988.00 | 10,95,689.00 |
March, 2019 | 23,243.00 | 40,400.00 |
Total | 38,90,299.00 | 41,53,724.50 |
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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 |