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:-KHIRIDA |
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Month | Receipts | Payments |
April, 2018 | 81,300.00 | 0.00 |
May, 2018 | 1,17,300.00 | 6,000.00 |
June, 2018 | 1,76,731.00 | 95,184.00 |
July, 2018 | 12,12,924.00 | 350.00 |
August, 2018 | 4,55,266.00 | 1,210.00 |
September, 2018 | 1,01,089.00 | 12,69,952.70 |
October, 2018 | 17,909.00 | 2,01,803.00 |
November, 2018 | 11,40,559.00 | 1,55,017.70 |
December, 2018 | 12,85,465.00 | 5,69,817.00 |
Januaury, 2019 | 1,485.00 | 51,502.70 |
February, 2019 | 66,120.00 | 0.00 |
March, 2019 | 1,40,089.00 | 16,64,121.00 |
Total | 47,96,237.00 | 40,14,958.10 |
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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 |