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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-SHERAGADA,Village Panchayat & Equivalent:-TAHARA |
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| Month | Receipts | Payments |
| April, 2018 | 68,010.80 | 2,000.00 |
| May, 2018 | 1,090.00 | 1,300.00 |
| June, 2018 | 1,920.00 | 70,700.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,803.00 | 5,248.00 |
| September, 2018 | 225.00 | 0.00 |
| October, 2018 | 3,000.00 | 1,77,123.00 |
| November, 2018 | 0.00 | 1,83,816.00 |
| December, 2018 | 18,17,345.00 | 6,56,303.00 |
| Januaury, 2019 | 67,566.00 | 1,09,765.00 |
| February, 2019 | 69,000.00 | 0.00 |
| March, 2019 | 1,03,274.00 | 4,61,480.00 |
| Total | 21,37,233.80 | 16,67,735.00 |
| 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 |