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:-GANGA-DAHANI |
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Month | Receipts | Payments |
April, 2018 | 89,561.00 | 0.00 |
May, 2018 | 0.00 | 2,61,403.00 |
June, 2018 | 15,282.00 | 75,000.00 |
July, 2018 | 10,86,254.00 | 1,71,405.00 |
August, 2018 | 2,27,633.00 | 1,65,008.00 |
September, 2018 | 57,229.00 | 1,35,492.00 |
October, 2018 | 0.00 | 3,92,257.00 |
November, 2018 | 20,86,254.00 | 0.00 |
December, 2018 | 2,67,589.00 | 89,138.00 |
Januaury, 2019 | 0.00 | 4,29,659.00 |
February, 2019 | 0.00 | 1,87,800.00 |
March, 2019 | 23,595.00 | 9,64,693.00 |
Total | 38,53,397.00 | 28,71,855.00 |
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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 |