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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:-Padmapur |
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| Month | Receipts | Payments |
| April, 2018 | 19,441.00 | 0.00 |
| May, 2018 | 74,740.00 | 1,09,168.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,01,467.00 | 33,180.00 |
| August, 2018 | 2,45,345.00 | 2,92,936.00 |
| September, 2018 | 17,912.00 | 1,49,000.00 |
| October, 2018 | 1,73,879.00 | 3,21,316.00 |
| November, 2018 | 0.00 | 1,71,368.00 |
| December, 2018 | 16,314.00 | 3,80,314.00 |
| Januaury, 2019 | 13,62,416.00 | 1,19,059.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 1,05,369.00 | 6,01,206.00 |
| Total | 31,16,883.00 | 22,77,547.00 |
| 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 |