Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-BHANJANAGAR,Village Panchayat & Equivalent:-HARIGADA |
||
Month | Receipts | Payments |
April, 2018 | 73,250.00 | 13,600.00 |
May, 2018 | 0.00 | 1,53,333.00 |
June, 2018 | 86,936.00 | 3,03,062.00 |
July, 2018 | 13,03,506.00 | 80,601.00 |
August, 2018 | 2,78,860.00 | 15,317.70 |
September, 2018 | 2,36,563.00 | 1,29,700.00 |
October, 2018 | 0.00 | 4,036.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,77,493.00 | 2,18,467.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 71,880.00 | 5,000.00 |
March, 2019 | 1,05,182.00 | 1,67,793.00 |
Total | 38,37,176.00 | 11,40,909.70 |
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 |