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:-JAGANNATHPUR |
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Month | Receipts | Payments |
April, 2018 | 15,63,570.00 | 5,39,729.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 68,266.00 | 43,784.00 |
July, 2018 | 10,86,254.00 | 1,02,382.00 |
August, 2018 | 2,27,633.00 | 55,200.00 |
September, 2018 | 77,641.00 | 0.00 |
October, 2018 | 0.00 | 19,200.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 40,852.00 | 4,78,390.00 |
Januaury, 2019 | 2,65,313.00 | 0.00 |
February, 2019 | 50,000.00 | 6,38,695.00 |
March, 2019 | 82,263.00 | 3,83,503.00 |
Total | 45,48,046.00 | 22,60,883.00 |
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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 |