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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:-CHANAMARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,13,880.00 | 3,63,775.00 |
| June, 2018 | 1,65,301.73 | 6,49,704.00 |
| July, 2018 | 16,70,757.00 | 4,54,053.00 |
| August, 2018 | 0.00 | 1,62,665.00 |
| September, 2018 | 3,83,776.06 | 22,100.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,10,808.00 |
| December, 2018 | 3,99,830.97 | 4,74,552.00 |
| Januaury, 2019 | 0.00 | 3,57,965.00 |
| February, 2019 | 50.00 | 1,00,000.00 |
| March, 2019 | 63,903.76 | 3,40,723.00 |
| Total | 28,97,499.52 | 32,36,345.00 |
| 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 |