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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:-PATRAPUR,Village Panchayat & Equivalent:-AMBAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,12,448.00 | 5,41,733.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 76,198.00 | 7,99,074.50 |
| July, 2018 | 11,39,917.00 | 3,99,275.00 |
| August, 2018 | 18,402.00 | 8,37,336.00 |
| September, 2018 | 2,50,850.00 | 1,06,000.00 |
| October, 2018 | 13,614.00 | 2,67,000.00 |
| November, 2018 | 11,27,463.00 | 3,90,516.00 |
| December, 2018 | 2,68,731.00 | 1,95,000.00 |
| Januaury, 2019 | 53,000.00 | 52,990.00 |
| February, 2019 | 1,69,995.00 | 2,95,000.00 |
| March, 2019 | 47,452.00 | 5,60,743.00 |
| Total | 32,78,070.00 | 44,44,667.50 |
| 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 |