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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:-SANAKHEMUNDI,Village Panchayat & Equivalent:-ADAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 75,010.00 | 2,35,697.00 |
| May, 2018 | 69,649.00 | 1,19,764.00 |
| June, 2018 | 35,107.90 | 1,31,368.00 |
| July, 2018 | 37,900.55 | 4,65,416.00 |
| August, 2018 | 16,97,867.00 | 7,930.00 |
| September, 2018 | 3,77,177.19 | 30,900.00 |
| October, 2018 | 0.00 | 54,819.00 |
| November, 2018 | 9,840.00 | 1,64,023.00 |
| December, 2018 | 3,12,148.25 | 9,02,396.00 |
| Januaury, 2019 | 0.00 | 2,100.00 |
| February, 2019 | 77,640.00 | 1,02,100.00 |
| March, 2019 | 1,04,918.45 | 3,94,174.76 |
| Total | 27,97,258.34 | 26,10,687.76 |
| 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 |