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:-TANDIPUR |
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Month | Receipts | Payments |
April, 2018 | 11,654.00 | 5,55,352.00 |
May, 2018 | 1,44,489.00 | 80,000.00 |
June, 2018 | 35,366.00 | 1,75,729.00 |
July, 2018 | 13,82,029.00 | 2,17,223.00 |
August, 2018 | 2,73,160.00 | 5,48,683.00 |
September, 2018 | 42,554.00 | 0.00 |
October, 2018 | 0.00 | 4,06,000.00 |
November, 2018 | 17,09,506.00 | 9,21,500.00 |
December, 2018 | 3,14,941.00 | 85,545.40 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,90,137.00 | 18,02,196.00 |
Total | 47,03,836.00 | 47,92,228.40 |
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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 |