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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-GANJAM,Village Panchayat & Equivalent:-SANTOSHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 31,140.00 | 2,13,955.00 |
| May, 2018 | 19,488.00 | 2,69,400.00 |
| June, 2018 | 85,128.00 | 35,000.00 |
| July, 2018 | 10,99,404.00 | 2,46,167.00 |
| August, 2018 | 2,31,854.00 | 1,44,278.00 |
| September, 2018 | 54,358.00 | 3,500.00 |
| October, 2018 | 62,833.00 | 18,02,434.00 |
| November, 2018 | 0.00 | 1,300.00 |
| December, 2018 | 13,99,850.00 | 9,48,936.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 69,000.00 | 1,51,000.00 |
| March, 2019 | 1,10,170.00 | 8,99,629.00 |
| Total | 31,63,225.00 | 47,15,599.00 |
| 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 |