Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-PURUSHOTTAMPUR,Village Panchayat & Equivalent:-ACHULI |
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Month | Receipts | Payments |
April, 2018 | 1,39,315.00 | 3,32,607.32 |
May, 2018 | 0.00 | 2,34,568.00 |
June, 2018 | 0.00 | 1,14,192.00 |
July, 2018 | 11,24,519.00 | 11,35,065.00 |
August, 2018 | 64,600.00 | 1,09,139.38 |
September, 2018 | 2,53,406.00 | 0.00 |
October, 2018 | 11,045.00 | 2,34,031.00 |
November, 2018 | 10,86,254.00 | 7,63,179.00 |
December, 2018 | 2,54,788.00 | 2,86,626.44 |
Januaury, 2019 | 8,217.00 | 0.00 |
February, 2019 | 0.00 | 4,06,088.00 |
March, 2019 | 21,79,171.00 | 22,11,148.00 |
Total | 51,21,315.00 | 58,26,644.14 |
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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 |