Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-SANAKHEMUNDI,Village Panchayat & Equivalent:-PADAMARI |
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Month | Receipts | Payments |
April, 2018 | 1,00,461.40 | 8,33,772.00 |
May, 2018 | 13,765.00 | 4,43,010.00 |
June, 2018 | 90,241.00 | 7,12,108.00 |
July, 2018 | 16,03,964.00 | 2,05,775.00 |
August, 2018 | 1,69,978.07 | 6,69,610.00 |
September, 2018 | 3,81,228.10 | 6,52,382.00 |
October, 2018 | 42,619.00 | 9,21,943.00 |
November, 2018 | 12,108.00 | 3,00,560.00 |
December, 2018 | 3,72,561.52 | 6,12,240.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 31,128.00 | 3,63,600.00 |
March, 2019 | 16,94,532.09 | 9,62,577.00 |
Total | 45,12,586.18 | 66,77,577.00 |
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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 |