Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM |
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Month | Receipts | Payments |
April, 2018 | 20,00,000.00 | 5,94,05,882.00 |
May, 2018 | 0.00 | 73,35,226.00 |
June, 2018 | 46,44,61,630.00 | 17,59,88,274.00 |
July, 2018 | 37,80,52,430.00 | 11,34,37,291.00 |
August, 2018 | 70,75,98,124.00 | 79,69,00,574.00 |
September, 2018 | 8,74,12,000.00 | 11,87,80,299.00 |
October, 2018 | 1,29,09,609.00 | 9,63,14,170.00 |
November, 2018 | 1,21,26,499.00 | 8,89,19,209.00 |
December, 2018 | 63,93,78,146.00 | 14,55,04,068.00 |
Januaury, 2019 | 6,89,63,887.00 | 22,05,81,849.00 |
February, 2019 | 17,16,44,669.00 | 20,36,79,755.00 |
March, 2019 | 36,12,73,364.72 | 5,60,12,907.50 |
Total | 290,58,20,358.72 | 208,28,59,504.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |