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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:-NIMAPADA,Village Panchayat & Equivalent:-HARIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 38,024.00 | 3,39,600.00 |
| May, 2018 | 46,886.00 | 2,51,995.40 |
| June, 2018 | 36,015.00 | 36,000.00 |
| July, 2018 | 12,25,531.00 | 29,76,560.50 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 47,744.00 | 0.00 |
| October, 2018 | 2,60,012.00 | 0.00 |
| November, 2018 | 11,30,814.00 | 3,78,500.00 |
| December, 2018 | 2,98,930.00 | 2,70,715.00 |
| Januaury, 2019 | 36,756.00 | 5,32,200.00 |
| February, 2019 | 0.00 | 75,000.00 |
| March, 2019 | 68,833.20 | 2,26,876.00 |
| Total | 31,89,545.20 | 50,87,446.90 |
| 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 |