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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:-SUNATHARA |
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| Month | Receipts | Payments |
| April, 2018 | 84,662.00 | 2,86,826.00 |
| May, 2018 | 0.00 | 6,000.00 |
| June, 2018 | 14,463.00 | 83,836.00 |
| July, 2018 | 13,37,570.00 | 7,84,442.00 |
| August, 2018 | 3,26,210.00 | 59,790.70 |
| September, 2018 | 53,730.00 | 1,01,106.00 |
| October, 2018 | 0.00 | 26,217.00 |
| November, 2018 | 0.00 | 13,267.00 |
| December, 2018 | 16,35,498.00 | 4,65,884.00 |
| Januaury, 2019 | 0.00 | 1,799.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 30,64,952.00 | 31,27,033.00 |
| Total | 65,17,085.00 | 49,56,200.70 |
| 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 |