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:-GOTHAGAM |
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Month | Receipts | Payments |
April, 2018 | 2,80,880.00 | 2,09,750.00 |
May, 2018 | 1,50,375.00 | 1,88,725.00 |
June, 2018 | 1,66,860.00 | 5,12,667.00 |
July, 2018 | 2,05,425.00 | 4,70,219.00 |
August, 2018 | 30,54,667.00 | 7,28,255.00 |
September, 2018 | 1,74,090.00 | 1,68,100.00 |
October, 2018 | 1,51,200.00 | 1,68,200.00 |
November, 2018 | 2,01,216.00 | 6,05,604.00 |
December, 2018 | 6,27,110.00 | 5,38,186.00 |
Januaury, 2019 | 1,63,088.00 | 2,60,794.00 |
February, 2019 | 7,01,100.00 | 6,03,500.00 |
March, 2019 | 4,13,596.00 | 12,59,210.00 |
Total | 62,89,607.00 | 57,13,210.00 |
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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 |