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:-SATAPENTHA GOPALPUIR |
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Month | Receipts | Payments |
April, 2018 | 36,93,030.78 | 14,93,023.35 |
May, 2018 | 25,881.00 | 4,74,353.00 |
June, 2018 | 56,933.60 | 5,44,461.00 |
July, 2018 | 21,737.00 | 3,31,125.00 |
August, 2018 | 51,500.00 | 31,720.00 |
September, 2018 | 3,43,728.97 | 13,230.00 |
October, 2018 | 22,37,927.00 | 9,46,705.00 |
November, 2018 | 24,913.00 | 4,67,406.00 |
December, 2018 | 3,50,735.74 | 75,064.00 |
Januaury, 2019 | 0.00 | 1,99,601.00 |
February, 2019 | 2,23,046.00 | 4,71,349.00 |
March, 2019 | 55,253.17 | 13,01,196.00 |
Total | 70,84,686.26 | 63,49,233.35 |
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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 |