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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:-TAPTAPANI GOVINDAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 20,000.00 | 1,78,441.00 |
| May, 2018 | 0.00 | 21,864.00 |
| June, 2018 | 1,56,368.04 | 2,49,611.00 |
| July, 2018 | 3,50,000.00 | 1,91,388.00 |
| August, 2018 | 50,000.00 | 7,095.00 |
| September, 2018 | 3,26,422.76 | 8,51,369.00 |
| October, 2018 | 27,10,853.00 | 11,46,075.00 |
| November, 2018 | 0.00 | 6,89,294.00 |
| December, 2018 | 3,83,588.93 | 11,16,237.00 |
| Januaury, 2019 | 0.00 | 2,000.00 |
| February, 2019 | 0.00 | 1,00,018.00 |
| March, 2019 | 16,57,735.00 | 17,72,585.44 |
| Total | 56,54,967.73 | 63,25,977.44 |
| 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 |