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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:-SORAVA |
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| 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 |