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:-BANAKHANDI |
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Month | Receipts | Payments |
April, 2018 | 396.00 | 0.00 |
May, 2018 | 4.00 | 17,850.00 |
June, 2018 | 16,982.00 | 0.00 |
July, 2018 | 13,49,629.00 | 5,12,894.00 |
August, 2018 | 2,75,892.00 | 2,44,363.00 |
September, 2018 | 52,472.00 | 1,60,852.00 |
October, 2018 | 332.00 | 1,05,238.00 |
November, 2018 | 13,06,812.00 | 2,86,548.00 |
December, 2018 | 3,50,108.00 | 24,177.00 |
Januaury, 2019 | 1,38,743.00 | 5,11,177.20 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 10,88,732.00 | 7,26,817.00 |
Total | 45,80,102.00 | 26,89,916.20 |
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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 |