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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-GOP,Village Panchayat & Equivalent:-MAHALAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 18,761.00 | 3,49,656.00 |
| May, 2018 | 19,575.00 | 4,96,500.00 |
| June, 2018 | 43,977.00 | 3,45,094.00 |
| July, 2018 | 13,05,006.00 | 1,500.00 |
| August, 2018 | 2,77,125.00 | 19,839.00 |
| September, 2018 | 37,586.00 | 1,18,204.00 |
| October, 2018 | 6,511.00 | 55,177.00 |
| November, 2018 | 13,05,006.00 | 1,500.00 |
| December, 2018 | 3,71,933.00 | 1,24,167.00 |
| Januaury, 2019 | 1,01,178.00 | 2,82,961.00 |
| February, 2019 | 77,431.00 | 11,55,900.00 |
| March, 2019 | 48,759.00 | 5,57,263.00 |
| Total | 36,12,848.00 | 35,07,761.00 |
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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 |