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:-KOTAKOSANG |
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Month | Receipts | Payments |
April, 2018 | 3,27,004.00 | 28,47,755.82 |
May, 2018 | 2,99,528.00 | 5,64,715.00 |
June, 2018 | 3,48,764.60 | 13,23,876.00 |
July, 2018 | 15,27,298.00 | 2,24,000.00 |
August, 2018 | 5,10,247.00 | 3,89,211.00 |
September, 2018 | 2,32,043.00 | 2,57,663.00 |
October, 2018 | 2,23,418.00 | 2,54,000.00 |
November, 2018 | 2,77,760.00 | 2,15,200.00 |
December, 2018 | 0.00 | 50,000.00 |
Januaury, 2019 | 2,88,776.00 | 50,088.50 |
February, 2019 | 39,460.00 | 8,84,522.00 |
March, 2019 | 22,054.00 | 1,83,215.00 |
Total | 40,96,352.60 | 72,44,246.32 |
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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 |