Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-KAKAT PUR,Village Panchayat & Equivalent:-SUHAGPUR |
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Month | Receipts | Payments |
April, 2018 | 11,787.00 | 18,500.00 |
May, 2018 | 1,34,700.00 | 1,20,228.00 |
June, 2018 | 64,724.00 | 4,200.00 |
July, 2018 | 13,03,506.00 | 99,391.00 |
August, 2018 | 2,75,265.00 | 6,17,647.00 |
September, 2018 | 75,347.00 | 0.00 |
October, 2018 | 15,039.00 | 10,500.00 |
November, 2018 | 0.00 | 39,000.00 |
December, 2018 | 16,54,360.00 | 1,46,538.00 |
Januaury, 2019 | 59,721.00 | 1,12,000.00 |
February, 2019 | 1,00,000.00 | 1,00,000.00 |
March, 2019 | 92,392.00 | 3,68,287.00 |
Total | 37,86,841.00 | 16,36,291.00 |
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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 |