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:-MANDUKI |
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Month | Receipts | Payments |
April, 2018 | 36,65,098.00 | 1,18,358.00 |
May, 2018 | 39,487.00 | 55,345.00 |
June, 2018 | 1,23,439.00 | 11,10,015.39 |
July, 2018 | 10,93,334.00 | 1,34,642.00 |
August, 2018 | 2,94,250.00 | 4,77,562.00 |
September, 2018 | 68,475.00 | 25,575.39 |
October, 2018 | 34,856.00 | 43,760.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 2,81,962.00 | 2,91,183.50 |
Januaury, 2019 | 3,09,528.00 | 63,500.00 |
February, 2019 | 12,000.00 | 1,09,000.00 |
March, 2019 | 65,199.00 | 3,74,498.78 |
Total | 70,73,882.00 | 28,03,440.06 |
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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 |