Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-RANGEILUNDA,Village Panchayat & Equivalent:-PADAMAPUR |
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Month | Receipts | Payments |
April, 2018 | 10,12,000.00 | 48,034.00 |
May, 2018 | 36,701.00 | 2,15,243.66 |
June, 2018 | 0.00 | 3,200.00 |
July, 2018 | 13,98,766.00 | 2,51,602.96 |
August, 2018 | 70,902.00 | 5,76,161.00 |
September, 2018 | 0.00 | 17,600.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 11,17,313.00 | 3,200.00 |
December, 2018 | 4,61,266.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 67,934.00 | 3,55,053.00 |
March, 2019 | 2,60,675.00 | 1,70,843.50 |
Total | 44,25,557.00 | 16,65,938.12 |
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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 |