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:-NUAKHOLAMARA |
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Month | Receipts | Payments |
April, 2018 | 10,00,880.00 | 14,000.00 |
May, 2018 | 4,959.00 | 68,201.00 |
June, 2018 | 53,281.00 | 1,600.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 2,60,313.00 | 2,87,329.80 |
September, 2018 | 1,02,355.00 | 2,60,708.00 |
October, 2018 | 595.20 | 12,600.00 |
November, 2018 | 10,92,770.00 | 82,000.00 |
December, 2018 | 3,51,479.00 | 1,84,702.00 |
Januaury, 2019 | 89,870.00 | 53,929.80 |
February, 2019 | 14,383.00 | 3,07,303.00 |
March, 2019 | 71,595.00 | 1,21,166.20 |
Total | 41,28,734.20 | 13,93,539.80 |
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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 |