Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-RANGEILUNDA,Village Panchayat & Equivalent:-Hatipada |
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Month | Receipts | Payments |
April, 2018 | 69,250.00 | 63,389.40 |
May, 2018 | 13,683.00 | 2,00,000.00 |
June, 2018 | 35,040.00 | 2,32,595.00 |
July, 2018 | 10,86,254.00 | 35.40 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 34,671.00 | 2,03,232.00 |
October, 2018 | 2,27,633.00 | 35.40 |
November, 2018 | 10,86,254.00 | 354.00 |
December, 2018 | 12,54,822.00 | 1,48,500.00 |
Januaury, 2019 | 0.00 | 8,31,641.40 |
February, 2019 | 10,32,381.00 | 6,12,991.00 |
March, 2019 | 3,24,943.00 | 4,03,515.00 |
Total | 51,64,931.00 | 26,96,288.60 |
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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 |