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:-PATIGUDA |
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Month | Receipts | Payments |
April, 2018 | 90,000.00 | 2,15,934.00 |
May, 2018 | 0.00 | 25,834.00 |
June, 2018 | 18,930.81 | 10,42,039.00 |
July, 2018 | 54,700.00 | 700.00 |
August, 2018 | 14,66,647.00 | 6,03,503.00 |
September, 2018 | 3,16,799.68 | 65,360.00 |
October, 2018 | 35,528.00 | 90,367.00 |
November, 2018 | 0.00 | 3,70,740.00 |
December, 2018 | 24,26,694.60 | 15,79,962.00 |
Januaury, 2019 | 0.00 | 2,100.00 |
February, 2019 | 0.00 | 6,23,849.00 |
March, 2019 | 1,64,440.83 | 13,57,763.40 |
Total | 45,73,740.92 | 59,78,151.40 |
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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 |