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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:-DHARAKOTE,Village Panchayat & Equivalent:-Olamba |
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| Month | Receipts | Payments |
| April, 2018 | 5,96,843.00 | 10,47,274.00 |
| May, 2018 | 11,97,318.00 | 3,86,000.00 |
| June, 2018 | 11,20,239.00 | 1,58,857.00 |
| July, 2018 | 0.00 | 7,000.00 |
| August, 2018 | 2,40,914.00 | 2,00,034.70 |
| September, 2018 | 2,51,664.00 | 2,28,116.70 |
| October, 2018 | 1,37,043.00 | 1,51,175.00 |
| November, 2018 | 10,86,254.00 | 49,400.00 |
| December, 2018 | 8,34,363.00 | 4,97,040.00 |
| Januaury, 2019 | 1,50,000.00 | 1,33,600.00 |
| February, 2019 | 3,41,821.00 | 4,96,400.00 |
| March, 2019 | 4,51,887.00 | 7,90,445.00 |
| Total | 64,08,346.00 | 41,45,342.40 |
| 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 |