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:-SINGIPUR |
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Month | Receipts | Payments |
April, 2018 | 1,65,265.92 | 50,325.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 97,412.86 | 9,98,021.00 |
July, 2018 | 3,00,000.00 | 8,13,555.00 |
August, 2018 | 0.00 | 3,77,499.00 |
September, 2018 | 3,99,598.59 | 0.00 |
October, 2018 | 28,50,000.00 | 0.00 |
November, 2018 | 0.00 | 1,28,996.00 |
December, 2018 | 4,32,391.63 | 2,60,913.00 |
Januaury, 2019 | 15,20,757.00 | 25,000.00 |
February, 2019 | 0.00 | 4,26,048.00 |
March, 2019 | 1,21,457.00 | 18,49,304.98 |
Total | 58,86,883.00 | 49,29,661.98 |
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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 |