|
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:-BANIASAHI |
||
| Month | Receipts | Payments |
| April, 2018 | 3,00,000.00 | 20,313.00 |
| May, 2018 | 0.00 | 4,29,140.00 |
| June, 2018 | 17,950.00 | 1,78,650.00 |
| July, 2018 | 13,86,254.00 | 5,44,261.00 |
| August, 2018 | 2,27,633.00 | 4,25,104.00 |
| September, 2018 | 21,547.00 | 2,22,313.00 |
| October, 2018 | 0.00 | 74,710.00 |
| November, 2018 | 17,36,254.00 | 1,48,612.00 |
| December, 2018 | 3,05,526.00 | 1,20,215.00 |
| Januaury, 2019 | 94,262.60 | 3,05,205.00 |
| February, 2019 | 0.00 | 2,15,795.50 |
| March, 2019 | 31,051.00 | 10,19,929.08 |
| Total | 41,20,477.60 | 37,04,247.58 |
| Back | ||
| 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 |