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:-JANGALBORI |
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Month | Receipts | Payments |
April, 2018 | 1,540.00 | 1,500.00 |
May, 2018 | 6,727.00 | 1,16,380.00 |
June, 2018 | 68,722.00 | 34,800.00 |
July, 2018 | 13,07,644.00 | 5,500.00 |
August, 2018 | 0.00 | 3,000.00 |
September, 2018 | 3,55,869.00 | 1,75,751.00 |
October, 2018 | 3,303.00 | 62,133.00 |
November, 2018 | 13,03,506.00 | 9,188.50 |
December, 2018 | 8,41,817.00 | 1,33,287.00 |
Januaury, 2019 | 93,114.00 | 6,37,180.00 |
February, 2019 | 0.00 | 3,000.00 |
March, 2019 | 1,36,896.00 | 22,61,765.00 |
Total | 41,19,138.00 | 34,43,484.50 |
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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 |