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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-SHERAGADA,Village Panchayat & Equivalent:-BARA MUNDALI |
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| Month | Receipts | Payments |
| April, 2018 | 1,30,600.00 | 1,38,135.00 |
| May, 2018 | 2,36,725.00 | 2,81,945.00 |
| June, 2018 | 3,67,392.00 | 2,56,500.00 |
| July, 2018 | 14,54,540.00 | 7,72,370.00 |
| August, 2018 | 1,64,996.00 | 1,54,750.00 |
| September, 2018 | 45,506.00 | 3,54,773.50 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 53,03,212.50 | 5,44,439.00 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 1,79,892.00 | 2,11,650.00 |
| March, 2019 | 78,979.00 | 6,18,890.00 |
| Total | 79,61,842.50 | 33,83,452.50 |
| Back | ||
| 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 |