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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:-RAMACHANDRAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,17,627.30 | 68,970.00 |
| May, 2018 | 0.00 | 2,65,089.00 |
| June, 2018 | 57,900.00 | 12,000.00 |
| July, 2018 | 1,528.00 | 58,691.00 |
| August, 2018 | 76,600.00 | 14,91,994.00 |
| September, 2018 | 72,880.00 | 59,067.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 39,93,317.00 | 4,800.00 |
| December, 2018 | 7,25,937.11 | 20,006.00 |
| Januaury, 2019 | 1,08,486.62 | 60.00 |
| February, 2019 | 62,720.05 | 1,10,000.00 |
| March, 2019 | 0.00 | 4,31,193.60 |
| Total | 52,16,996.08 | 25,21,870.60 |
| 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 |