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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:-Kansamari |
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| Month | Receipts | Payments |
| April, 2018 | 72,666.00 | 1,01,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 21,899.00 | 0.00 |
| July, 2018 | 10,86,254.00 | 0.00 |
| August, 2018 | 2,27,633.00 | 72,120.00 |
| September, 2018 | 33,528.00 | 31,097.00 |
| October, 2018 | 10,500.00 | 18,300.00 |
| November, 2018 | 10,86,254.00 | 2,200.00 |
| December, 2018 | 2,66,071.00 | 1,16,432.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 66,120.00 | 1,00,000.00 |
| March, 2019 | 42,985.00 | 1,11,800.00 |
| Total | 29,13,910.00 | 5,52,949.00 |
| 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 |