Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-ASTARANGA,Village Panchayat & Equivalent:-KENDRAPATI |
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Month | Receipts | Payments |
April, 2018 | 15,539.60 | 16,76,791.50 |
May, 2018 | 80,000.00 | 3,47,380.00 |
June, 2018 | 1,13,038.00 | 12,09,994.00 |
July, 2018 | 13,17,917.00 | 2,40,900.00 |
August, 2018 | 2,96,572.00 | 7,08,935.00 |
September, 2018 | 42,765.00 | 3,06,574.00 |
October, 2018 | 1,43,643.00 | 1,30,631.00 |
November, 2018 | 6,91,718.00 | 129.80 |
December, 2018 | 2,80,632.00 | 0.00 |
Januaury, 2019 | 841.00 | 75,000.00 |
February, 2019 | 13,51,428.00 | 6,00,000.00 |
March, 2019 | 41,883.00 | 1,57,436.60 |
Total | 43,75,976.60 | 54,53,771.90 |
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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 |