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:-PAYARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,02,497.00 |
May, 2018 | 0.00 | 3,64,200.00 |
June, 2018 | 16,931.00 | 1,00,450.00 |
July, 2018 | 10,86,254.00 | 2,22,047.00 |
August, 2018 | 2,27,633.00 | 0.00 |
September, 2018 | 22,704.00 | 1,23,898.00 |
October, 2018 | 0.00 | 3,59,014.00 |
November, 2018 | 10,86,254.00 | 3,14,500.00 |
December, 2018 | 2,98,166.00 | 24,000.00 |
Januaury, 2019 | 88,860.00 | 64,260.00 |
February, 2019 | 0.00 | 4,58,950.00 |
March, 2019 | 26,992.00 | 2,05,666.00 |
Total | 28,53,794.00 | 23,39,482.00 |
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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 |