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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:-PURUSHOTTAMPUR,Village Panchayat & Equivalent:-SAMMA |
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| Month | Receipts | Payments |
| April, 2018 | 1,47,021.01 | 1,70,545.00 |
| May, 2018 | 65,135.00 | 60,176.00 |
| June, 2018 | 2,85,637.66 | 4,12,197.00 |
| July, 2018 | 13,09,499.00 | 88,148.00 |
| August, 2018 | 2,82,213.00 | 1,94,700.00 |
| September, 2018 | 65,184.11 | 1,71,665.00 |
| October, 2018 | 20,000.00 | 1,20,646.00 |
| November, 2018 | 13,03,506.00 | 81,330.00 |
| December, 2018 | 3,43,372.65 | 82,800.00 |
| Januaury, 2019 | 55,223.05 | 1,62,400.00 |
| February, 2019 | 1,04,800.00 | 2,16,800.00 |
| March, 2019 | 26,95,867.00 | 29,46,112.00 |
| Total | 66,77,458.48 | 47,07,519.00 |
| 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 |