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:-DENGAPADAR |
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Month | Receipts | Payments |
April, 2018 | 1,61,525.00 | 6,60,578.20 |
May, 2018 | 16,548.00 | 2,00,000.00 |
June, 2018 | 72,079.00 | 1,93,130.00 |
July, 2018 | 13,99,010.00 | 84,107.50 |
August, 2018 | 2,82,496.00 | 3,91,173.60 |
September, 2018 | 3,66,886.00 | 15,15,142.80 |
October, 2018 | 26,249.30 | 4,63,302.00 |
November, 2018 | 13,04,614.00 | 1,34,305.50 |
December, 2018 | 13,97,825.00 | 1,16,581.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 10,75,692.00 | 0.00 |
March, 2019 | 1,93,547.00 | 12,08,838.70 |
Total | 62,96,471.30 | 50,17,159.30 |
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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 |