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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:-THURUBURAI |
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| Month | Receipts | Payments |
| April, 2018 | 28,496.00 | 4,61,787.00 |
| May, 2018 | 30,364.00 | 2,29,051.50 |
| June, 2018 | 1,92,863.00 | 9,58,503.00 |
| July, 2018 | 16,17,548.00 | 2,50,019.00 |
| August, 2018 | 2,98,214.00 | 5,67,059.80 |
| September, 2018 | 1,73,670.00 | 13,62,320.00 |
| October, 2018 | 54,995.00 | 6,71,256.00 |
| November, 2018 | 13,94,530.00 | 1,95,875.00 |
| December, 2018 | 3,75,967.00 | 6,67,232.00 |
| Januaury, 2019 | 21,725.00 | 4,73,950.00 |
| February, 2019 | 74,760.00 | 0.00 |
| March, 2019 | 4,22,325.30 | 14,96,554.30 |
| Total | 46,85,457.30 | 73,33,607.60 |
| 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 |