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:-ERABANGA |
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Month | Receipts | Payments |
April, 2018 | 270.00 | 22,000.00 |
May, 2018 | 1,161.00 | 1,10,395.00 |
June, 2018 | 1,926.00 | 0.00 |
July, 2018 | 13,47,944.00 | 63,398.00 |
August, 2018 | 2,90,158.00 | 0.00 |
September, 2018 | 71,978.00 | 64,240.00 |
October, 2018 | 1,752.00 | 1,20,781.00 |
November, 2018 | 13,29,190.00 | 4,68,090.00 |
December, 2018 | 14,42,852.00 | 7,02,999.00 |
Januaury, 2019 | 1,66,400.00 | 13,79,821.00 |
February, 2019 | 48,036.00 | 10,07,485.00 |
March, 2019 | 1,77,995.00 | 19,45,321.50 |
Total | 48,79,662.00 | 58,84,530.50 |
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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 |