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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:-PATRAPUR,Village Panchayat & Equivalent:-SAMANTARAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,29,293.00 | 7,92,080.00 |
| June, 2018 | 76,736.00 | 4,03,863.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 13,80,065.00 | 5,35,340.00 |
| September, 2018 | 3,63,499.00 | 12,33,712.00 |
| October, 2018 | 1,511.00 | 23,500.50 |
| November, 2018 | 1,827.00 | 22,426.00 |
| December, 2018 | 13,21,598.00 | 2,00,000.00 |
| Januaury, 2019 | 4,20,663.00 | 2,21,548.00 |
| February, 2019 | 2,35,963.00 | 91,130.00 |
| March, 2019 | 62,535.00 | 7,25,093.00 |
| Total | 39,93,690.00 | 42,48,692.50 |
| 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 |