Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-SURADA,Village Panchayat & Equivalent:-SURAMANI |
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Month | Receipts | Payments |
April, 2018 | 63,600.90 | 7,95,033.60 |
May, 2018 | 0.00 | 90,430.00 |
June, 2018 | 13,51,220.00 | 2,21,028.00 |
July, 2018 | 0.00 | 84,557.70 |
August, 2018 | 0.00 | 11,62,718.00 |
September, 2018 | 48,672.00 | 43,000.00 |
October, 2018 | 2,73,160.00 | 2,40,359.70 |
November, 2018 | 13,03,506.00 | 5,21,505.00 |
December, 2018 | 3,45,985.00 | 2,42,083.00 |
Januaury, 2019 | 50,000.00 | 2,74,048.70 |
February, 2019 | 91,120.00 | 10,01,668.00 |
March, 2019 | 30,227.00 | 4,53,806.00 |
Total | 35,57,490.90 | 51,30,237.70 |
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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 |