Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-PURUSHOTTAMPUR,Village Panchayat & Equivalent:-BADA BARAGAM |
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Month | Receipts | Payments |
April, 2018 | 3,16,370.00 | 6,99,033.00 |
May, 2018 | 0.00 | 1,08,000.00 |
June, 2018 | 72,414.00 | 1,47,000.00 |
July, 2018 | 13,03,506.00 | 1,92,890.00 |
August, 2018 | 2,73,160.00 | 2,93,624.00 |
September, 2018 | 80,580.00 | 3,37,047.00 |
October, 2018 | 0.00 | 8,740.00 |
November, 2018 | 13,03,506.00 | 1,93,317.00 |
December, 2018 | 3,54,920.00 | 11,67,709.00 |
Januaury, 2019 | 0.00 | 1,49,794.00 |
February, 2019 | 1,10,107.00 | 3,00,187.00 |
March, 2019 | 59,623.00 | 3,25,340.00 |
Total | 38,74,186.00 | 39,22,681.00 |
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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 |