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 |
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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 |
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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 |