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:-PATRAPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,21,033.00 |
May, 2018 | 11,808.00 | 0.00 |
June, 2018 | 28,681.00 | 1,97,025.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 10,885.00 | 3,65,118.90 |
September, 2018 | 33,622.00 | 3,00,000.00 |
October, 2018 | 2,27,633.00 | 1,51,871.00 |
November, 2018 | 10,95,402.00 | 10,90,552.80 |
December, 2018 | 12,03,346.42 | 1,29,463.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 8,320.00 | 0.00 |
March, 2019 | 3,12,205.00 | 6,22,614.00 |
Total | 40,18,156.42 | 32,77,677.70 |
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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 |