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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-PURUSHOTTAMPUR,Village Panchayat & Equivalent:-SIKULA |
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| Month | Receipts | Payments |
| April, 2018 | 1,65,001.00 | 4,01,930.00 |
| May, 2018 | 2,58,970.00 | 6,45,302.00 |
| June, 2018 | 1,22,343.00 | 2,24,641.00 |
| July, 2018 | 13,03,506.00 | 49,650.00 |
| August, 2018 | 2,73,160.00 | 61,000.00 |
| September, 2018 | 79,405.00 | 1,30,218.00 |
| October, 2018 | 5,00,608.00 | 12,01,691.00 |
| November, 2018 | 13,08,506.00 | 1,43,050.00 |
| December, 2018 | 3,53,709.00 | 2,04,068.00 |
| Januaury, 2019 | 1,71,674.00 | 3,10,000.00 |
| February, 2019 | 1,50,000.00 | 3,80,000.00 |
| March, 2019 | 26,24,105.00 | 29,41,019.00 |
| Total | 73,10,987.00 | 66,92,569.00 |
| Back | ||
| 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 |