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:-SORAVA |
||
Month | Receipts | Payments |
April, 2018 | 567.00 | 0.00 |
May, 2018 | 0.00 | 4,01,247.20 |
June, 2018 | 2,300.00 | 0.00 |
July, 2018 | 13,27,362.00 | 4,17,885.50 |
August, 2018 | 2,88,190.00 | 3,35,510.00 |
September, 2018 | 44,036.00 | 11,800.00 |
October, 2018 | 17,624.00 | 2,37,540.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,49,100.00 | 24,000.00 |
Januaury, 2019 | 3,01,185.00 | 2,77,480.00 |
February, 2019 | 93,860.00 | 1,00,000.00 |
March, 2019 | 55,161.00 | 3,97,035.00 |
Total | 37,82,891.00 | 22,02,497.70 |
Back | ||
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 |