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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:-Ambagam |
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| Month | Receipts | Payments |
| April, 2018 | 34,560.00 | 30,550.00 |
| May, 2018 | 18,000.00 | 32,444.00 |
| June, 2018 | 17,394.00 | 29,340.00 |
| July, 2018 | 11,01,254.00 | 2,26,000.00 |
| August, 2018 | 2,27,633.00 | 0.00 |
| September, 2018 | 54,998.00 | 30,930.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 2,60,441.00 | 1,00,457.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 66,320.00 | 0.00 |
| March, 2019 | 35,470.00 | 8,39,783.00 |
| Total | 29,02,324.00 | 12,89,504.00 |
| 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 |