Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-SHERAGADA,Village Panchayat & Equivalent:-BRAHAMANCHAI |
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Month | Receipts | Payments |
April, 2018 | 12,36,406.00 | 7,00,000.00 |
May, 2018 | 10,189.00 | 3,200.00 |
June, 2018 | 47,153.00 | 1,60,800.00 |
July, 2018 | 13,03,506.00 | 1,300.00 |
August, 2018 | 2,73,160.00 | 7,950.00 |
September, 2018 | 89,498.00 | 0.00 |
October, 2018 | 4,350.00 | 4,550.00 |
November, 2018 | 13,14,002.00 | 26,902.00 |
December, 2018 | 3,05,349.00 | 5,46,399.00 |
Januaury, 2019 | 8,100.00 | 50,100.00 |
February, 2019 | 84,220.00 | 50,000.00 |
March, 2019 | 16,36,288.00 | 13,33,566.00 |
Total | 63,12,221.00 | 28,84,767.00 |
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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 |