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:-KARADAKANA |
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Month | Receipts | Payments |
April, 2018 | 35,40,144.00 | 2,95,330.00 |
May, 2018 | 67,448.00 | 10,778.00 |
June, 2018 | 1,07,318.00 | 10,34,889.00 |
July, 2018 | 11,04,284.00 | 9,631.00 |
August, 2018 | 17,593.00 | 1,97,568.00 |
September, 2018 | 2,54,032.00 | 4,23,134.00 |
October, 2018 | 1,92,946.00 | 5,95,525.00 |
November, 2018 | 29,329.00 | 2,99,949.00 |
December, 2018 | 13,67,657.00 | 4,99,274.00 |
Januaury, 2019 | 30,948.00 | 0.00 |
February, 2019 | 6,269.00 | 1,79,118.00 |
March, 2019 | 90,815.00 | 8,85,901.00 |
Total | 68,08,783.00 | 44,31,097.00 |
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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 |