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:-SAHAPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,06,826.00 |
May, 2018 | 0.00 | 4,800.00 |
June, 2018 | 66,370.78 | 78,519.00 |
July, 2018 | 8,261.00 | 2,63,116.00 |
August, 2018 | 0.00 | 6,19,034.00 |
September, 2018 | 3,37,011.09 | 59,778.00 |
October, 2018 | 0.00 | 1,41,441.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,34,973.76 | 2,71,386.00 |
Januaury, 2019 | 0.00 | 3,63,323.18 |
February, 2019 | 2,74,338.01 | 0.00 |
March, 2019 | 78,720.61 | 1,22,958.00 |
Total | 10,99,675.25 | 20,31,181.18 |
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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 |