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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:-KHALLANNGI |
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| Month | Receipts | Payments |
| April, 2018 | 11,51,586.00 | 0.00 |
| May, 2018 | 23,948.00 | 11,16,350.00 |
| June, 2018 | 11,668.07 | 2,07,785.00 |
| July, 2018 | 47,428.00 | 6,68,220.00 |
| August, 2018 | 13,03,506.00 | 18,400.00 |
| September, 2018 | 3,09,166.73 | 6,30,655.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 10,00,000.00 | 0.00 |
| December, 2018 | 16,25,826.92 | 6,63,043.00 |
| Januaury, 2019 | 3,840.00 | 2,420.00 |
| February, 2019 | 0.00 | 7,94,210.00 |
| March, 2019 | 1,90,276.63 | 2,38,132.00 |
| Total | 56,67,246.35 | 43,39,215.00 |
| 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 |