Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |