Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-NIMAPADA,Village Panchayat & Equivalent:-BAHARANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 8,53,224.50 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,51,521.00 | 4,83,667.00 |
July, 2018 | 13,34,411.00 | 1,11,455.00 |
August, 2018 | 5,51,385.00 | 1,13,622.00 |
September, 2018 | 52,875.00 | 20,000.00 |
October, 2018 | 79,073.00 | 7,50,898.40 |
November, 2018 | 14,08,230.00 | 1,50,287.00 |
December, 2018 | 6,56,465.00 | 78,216.00 |
Januaury, 2019 | 17,270.00 | 2,51,299.00 |
February, 2019 | 1,31,870.00 | 3,38,740.00 |
March, 2019 | 79,787.75 | 9,43,123.10 |
Total | 44,62,887.75 | 40,94,532.00 |
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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 |