Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-POLOSARA,Village Panchayat & Equivalent:-KANACHAI |
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Month | Receipts | Payments |
April, 2018 | 2,13,579.00 | 2,88,413.00 |
May, 2018 | 3,26,630.44 | 6,25,676.31 |
June, 2018 | 3,24,978.00 | 3,37,143.11 |
July, 2018 | 1,47,604.00 | 2,68,420.00 |
August, 2018 | 16,42,194.10 | 3,86,891.94 |
September, 2018 | 2,30,988.00 | 5,31,032.00 |
October, 2018 | 4,43,321.00 | 10,78,634.34 |
November, 2018 | 1,35,482.00 | 1,97,873.24 |
December, 2018 | 16,30,962.00 | 12,53,769.00 |
Januaury, 2019 | 1,93,370.00 | 2,31,980.80 |
February, 2019 | 5,85,779.00 | 9,93,119.24 |
March, 2019 | 6,06,445.75 | 7,47,151.39 |
Total | 64,81,333.29 | 69,40,104.37 |
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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 |