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:-TAMPALO |
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Month | Receipts | Payments |
April, 2018 | 1,52,089.00 | 19,36,985.00 |
May, 2018 | 1,82,000.00 | 3,37,097.00 |
June, 2018 | 2,40,194.00 | 2,77,600.00 |
July, 2018 | 12,41,102.00 | 2,37,014.00 |
August, 2018 | 3,57,633.00 | 2,26,100.00 |
September, 2018 | 2,02,333.00 | 1,40,859.00 |
October, 2018 | 3,47,157.00 | 7,87,578.90 |
November, 2018 | 10,86,254.00 | 74,678.00 |
December, 2018 | 96,451.00 | 1,46,222.00 |
Januaury, 2019 | 2,55,319.00 | 4,72,107.00 |
February, 2019 | 3,245.00 | 12,29,695.00 |
March, 2019 | 60,642.00 | 4,18,303.00 |
Total | 42,24,419.00 | 62,84,238.90 |
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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 |