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:-BIRTUNG |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 42,701.00 |
May, 2018 | 1,000.00 | 1,51,015.00 |
June, 2018 | 28,011.00 | 2,80,105.70 |
July, 2018 | 13,03,506.00 | 49,800.00 |
August, 2018 | 2,95,202.00 | 1,16,677.00 |
September, 2018 | 23,697.00 | 3,19,608.40 |
October, 2018 | 25,681.00 | 1,09,000.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,99,810.00 | 24,000.00 |
Januaury, 2019 | 77,881.00 | 6,56,873.00 |
February, 2019 | 0.00 | 11,75,176.00 |
March, 2019 | 72,872.00 | 1,23,370.00 |
Total | 35,31,166.00 | 30,48,326.10 |
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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 |