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:-TUMBAGADA |
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Month | Receipts | Payments |
April, 2018 | 66,370.00 | 43,000.00 |
May, 2018 | 0.00 | 44,817.00 |
June, 2018 | 50,523.00 | 4,13,529.00 |
July, 2018 | 13,03,506.00 | 0.00 |
August, 2018 | 2,81,969.00 | 2,29,191.00 |
September, 2018 | 1,195.00 | 0.00 |
October, 2018 | 72,707.00 | 4,14,119.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 16,85,777.00 | 6,58,386.00 |
Januaury, 2019 | 83,715.00 | 4,55,754.00 |
February, 2019 | 1,72,704.00 | 2,25,400.00 |
March, 2019 | 1,87,497.00 | 8,93,466.00 |
Total | 39,05,963.00 | 33,77,662.00 |
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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 |