Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-SANAKHEMUNDI,Village Panchayat & Equivalent:-Kalarapadar |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 13,410.00 |
May, 2018 | 43,330.00 | 1,00,000.00 |
June, 2018 | 21,150.00 | 35,280.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 2,27,633.00 | 19,992.00 |
September, 2018 | 30,489.00 | 300.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 2,65,412.00 | 8,000.00 |
Januaury, 2019 | 0.00 | 1,00,000.00 |
February, 2019 | 71,420.00 | 4,800.00 |
March, 2019 | 476.00 | 0.00 |
Total | 28,32,418.00 | 2,81,782.00 |
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 |