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:-KULAGADA |
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Month | Receipts | Payments |
April, 2018 | 12,74,708.00 | 5,16,831.00 |
May, 2018 | 15,010.00 | 1,72,100.00 |
June, 2018 | 2,08,625.00 | 2,59,397.70 |
July, 2018 | 14,40,106.00 | 6,61,022.30 |
August, 2018 | 1,97,588.00 | 1,35,514.00 |
September, 2018 | 1,81,483.96 | 3,72,820.00 |
October, 2018 | 1,30,252.00 | 1,60,000.00 |
November, 2018 | 1,30,000.00 | 1,27,400.00 |
December, 2018 | 22,26,682.00 | 2,85,072.96 |
Januaury, 2019 | 1,60,562.00 | 2,61,180.00 |
February, 2019 | 6,32,147.00 | 11,03,400.00 |
March, 2019 | 7,66,573.00 | 19,29,789.00 |
Total | 73,63,736.96 | 59,84,526.96 |
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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 |