Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-GANJAM,Village Panchayat & Equivalent:-JHAREDI RADHAGOVINDAPUR |
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Month | Receipts | Payments |
April, 2018 | 5,42,071.00 | 5,55,328.00 |
May, 2018 | 5,000.00 | 67,776.00 |
June, 2018 | 66,772.00 | 6,98,162.00 |
July, 2018 | 11,07,358.00 | 2,61,564.00 |
August, 2018 | 2,35,633.00 | 72,400.00 |
September, 2018 | 41,523.00 | 4,82,233.00 |
October, 2018 | 0.00 | 2,900.00 |
November, 2018 | 13,44,099.00 | 57,905.90 |
December, 2018 | 2,56,679.00 | 4,82,002.00 |
Januaury, 2019 | 0.00 | 600.00 |
February, 2019 | 72,000.00 | 1,000.00 |
March, 2019 | 31,640.00 | 1,26,063.00 |
Total | 37,02,775.00 | 28,07,933.90 |
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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 |