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:-ANDHRA ICHHAPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 45,905.00 |
June, 2018 | 54,719.00 | 1,22,400.00 |
July, 2018 | 10,91,110.00 | 1,29,571.00 |
August, 2018 | 2,27,633.00 | 0.00 |
September, 2018 | 55,099.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,96,817.00 | 1,26,825.00 |
December, 2018 | 3,42,131.00 | 74,993.00 |
Januaury, 2019 | 91,860.00 | 1,91,982.00 |
February, 2019 | 3,06,861.00 | 8,02,725.00 |
March, 2019 | 64,551.00 | 1,09,547.50 |
Total | 33,30,781.00 | 16,03,948.50 |
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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 |