Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-KANAS,Village Panchayat & Equivalent:-SIREI |
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Month | Receipts | Payments |
April, 2018 | 9,39,859.44 | 4,000.00 |
May, 2018 | 7,746.00 | 1,68,511.00 |
June, 2018 | 63,116.00 | 0.00 |
July, 2018 | 13,03,526.00 | 7,36,000.00 |
August, 2018 | 2,97,360.00 | 1,88,871.00 |
September, 2018 | 68,170.00 | 2,57,288.00 |
October, 2018 | 130.00 | 2,56,688.50 |
November, 2018 | 13,03,506.00 | 5,46,456.00 |
December, 2018 | 3,40,330.00 | 10,18,989.00 |
Januaury, 2019 | 73,960.00 | 2,00,700.00 |
February, 2019 | 0.00 | 1,23,265.50 |
March, 2019 | 29,04,369.00 | 17,85,500.00 |
Total | 73,02,072.44 | 52,86,269.00 |
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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 |