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
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