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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:-SAMANTIAPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,66,266.00 | 2,70,223.50 |
| May, 2018 | 0.00 | 20,120.00 |
| June, 2018 | 59,271.00 | 3,22,075.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 17,16,369.00 | 5,18,180.00 |
| September, 2018 | 41,337.00 | 6,05,546.00 |
| October, 2018 | 23,870.00 | 3,40,000.00 |
| November, 2018 | 13,56,261.00 | 7,28,862.00 |
| December, 2018 | 3,34,441.00 | 4,50,000.00 |
| Januaury, 2019 | 0.00 | 81,400.00 |
| February, 2019 | 2,35,928.00 | 4,25,000.00 |
| March, 2019 | 47,851.00 | 2,55,364.00 |
| Total | 40,81,594.00 | 40,16,770.50 |
| 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 |