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:-DHUMALA |
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Month | Receipts | Payments |
April, 2018 | 25,669.00 | 42,300.00 |
May, 2018 | 10,078.00 | 2,62,885.00 |
June, 2018 | 76,662.00 | 3,87,513.00 |
July, 2018 | 13,28,395.00 | 0.00 |
August, 2018 | 3,07,271.00 | 10,65,707.00 |
September, 2018 | 37,956.00 | 10,384.00 |
October, 2018 | 54,758.00 | 5,411.00 |
November, 2018 | 13,05,006.00 | 9,500.00 |
December, 2018 | 3,94,996.00 | 50,018.00 |
Januaury, 2019 | 1,35,083.00 | 4,46,017.00 |
February, 2019 | 200.00 | 1,500.00 |
March, 2019 | 75,282.00 | 1,07,929.00 |
Total | 37,51,356.00 | 23,89,164.00 |
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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 |