|
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:-KUMARPANI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,34,767.00 | 1,94,184.00 |
| May, 2018 | 1,94,000.00 | 2,03,334.00 |
| June, 2018 | 9,75,604.00 | 11,11,022.00 |
| July, 2018 | 12,38,754.00 | 1,64,300.00 |
| August, 2018 | 3,59,033.00 | 1,36,800.00 |
| September, 2018 | 2,44,731.00 | 3,63,316.00 |
| October, 2018 | 51,487.00 | 49,950.00 |
| November, 2018 | 11,19,293.00 | 4,00,000.00 |
| December, 2018 | 4,01,260.00 | 3,21,097.00 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 1,05,294.00 | 2,45,200.00 |
| March, 2019 | 1,25,580.00 | 2,17,415.50 |
| Total | 50,49,803.00 | 34,56,618.50 |
| Back | ||
| 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 |