Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-GOP,Village Panchayat & Equivalent:-ACHUTAPUR |
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Month | Receipts | Payments |
April, 2018 | 16,688.00 | 2,28,000.00 |
May, 2018 | 0.00 | 12,800.00 |
June, 2018 | 5,14,179.00 | 4,02,250.00 |
July, 2018 | 12,46,503.00 | 7,02,348.67 |
August, 2018 | 2,27,633.00 | 2,04,059.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 7,863.00 | 3,56,848.50 |
November, 2018 | 17,38,825.00 | 5,18,931.00 |
December, 2018 | 2,81,290.00 | 4,61,500.00 |
Januaury, 2019 | 95,096.00 | 1,97,717.00 |
February, 2019 | 0.00 | 4,03,866.00 |
March, 2019 | 75,789.00 | 5,63,098.50 |
Total | 42,03,866.00 | 40,51,418.67 |
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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 |