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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:-GANGAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 45,016.00 | 43,920.00 |
| May, 2018 | 83,357.00 | 76,000.00 |
| June, 2018 | 28,062.00 | 2,85,362.00 |
| July, 2018 | 0.00 | 4,800.00 |
| August, 2018 | 13,03,506.00 | 2,21,616.00 |
| September, 2018 | 3,25,658.00 | 1,83,013.00 |
| October, 2018 | 0.00 | 1,17,204.00 |
| November, 2018 | 0.00 | 3,46,914.00 |
| December, 2018 | 16,03,110.00 | 4,17,807.00 |
| Januaury, 2019 | 25,000.00 | 46,000.00 |
| February, 2019 | 66,419.00 | 1,09,600.00 |
| March, 2019 | 1,00,000.78 | 1,15,488.00 |
| Total | 35,80,128.78 | 19,67,724.00 |
| 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 |