Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-SANAKHEMUNDI,Village Panchayat & Equivalent:-GOUTAMI |
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Month | Receipts | Payments |
April, 2018 | 1,12,730.11 | 34,751.00 |
May, 2018 | 0.00 | 73,849.00 |
June, 2018 | 20,577.92 | 2,17,916.30 |
July, 2018 | 1,23,000.00 | 1,63,091.00 |
August, 2018 | 63,490.00 | 2,09,604.00 |
September, 2018 | 2,94,434.73 | 10,100.00 |
October, 2018 | 0.00 | 9,19,736.00 |
November, 2018 | 36,37,851.00 | 9,56,102.00 |
December, 2018 | 2,73,821.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,97,227.00 |
February, 2019 | 69,000.00 | 1,03,236.00 |
March, 2019 | 13,66,149.00 | 1,47,500.00 |
Total | 59,61,053.76 | 30,33,112.30 |
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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 |