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:-ARAKHAPUR |
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Month | Receipts | Payments |
April, 2018 | 14,296.00 | 2,10,000.00 |
May, 2018 | 43,597.00 | 7,91,337.00 |
June, 2018 | 53,600.00 | 3,202.50 |
July, 2018 | 10,86,254.00 | 49,500.00 |
August, 2018 | 2,27,633.00 | 0.00 |
September, 2018 | 17,886.00 | 1,00,000.00 |
October, 2018 | 48,015.00 | 6.00 |
November, 2018 | 11,00,879.00 | 1,95,695.00 |
December, 2018 | 2,59,559.00 | 1,19,996.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 61,428.00 | 6,27,000.00 |
March, 2019 | 1,39,791.00 | 8,20,997.00 |
Total | 30,52,938.00 | 29,67,733.50 |
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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 |