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:-PANDIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,10,462.00 |
May, 2018 | 86,973.00 | 68,331.90 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 11,67,067.00 | 5,22,273.00 |
September, 2018 | 44,280.00 | 1,23,600.00 |
October, 2018 | 2,009.00 | 12,800.00 |
November, 2018 | 2,38,733.00 | 17.70 |
December, 2018 | 13,66,489.00 | 8,39,628.60 |
Januaury, 2019 | 50,000.00 | 75,005.90 |
February, 2019 | 2,13,227.00 | 1,14,800.00 |
March, 2019 | 82,350.00 | 11,27,660.70 |
Total | 32,51,128.00 | 29,94,579.80 |
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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 |