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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:-PATTAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 66,370.00 | 2,46,790.84 |
| May, 2018 | 29,537.00 | 1,91,745.00 |
| June, 2018 | 16,993.07 | 2,18,423.00 |
| July, 2018 | 38,194.00 | 41,354.00 |
| August, 2018 | 864.90 | 1,78,402.00 |
| September, 2018 | 16,21,651.83 | 4,80,180.00 |
| October, 2018 | 0.00 | 8,55,424.00 |
| November, 2018 | 4,000.00 | 4,96,019.00 |
| December, 2018 | 16,22,478.09 | 4,14,570.00 |
| Januaury, 2019 | 0.00 | 2,58,188.00 |
| February, 2019 | 68,960.00 | 6,14,400.00 |
| March, 2019 | 10,00,645.25 | 1,35,600.00 |
| Total | 44,69,694.14 | 41,31,095.84 |
| 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 |