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:-BHOGASALADA |
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Month | Receipts | Payments |
April, 2018 | 32.00 | 3,13,893.00 |
May, 2018 | 29.00 | 34,90,716.00 |
June, 2018 | 66,698.00 | 4,500.00 |
July, 2018 | 10,86,289.00 | 33,140.00 |
August, 2018 | 2,27,633.00 | 6,58,346.00 |
September, 2018 | 74,043.00 | 20,000.00 |
October, 2018 | 35.00 | 92,880.00 |
November, 2018 | 11,40,174.00 | 0.00 |
December, 2018 | 3,03,156.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 0.00 | 75,000.00 |
March, 2019 | 81,306.00 | 4,55,532.00 |
Total | 29,79,395.00 | 52,19,007.00 |
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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 |