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:-UCHHUPUR |
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Month | Receipts | Payments |
April, 2018 | 72,33,592.13 | 30,405.00 |
May, 2018 | 1,408.00 | 0.00 |
June, 2018 | 1,13,565.00 | 2,000.00 |
July, 2018 | 15,23,997.00 | 38,781.00 |
August, 2018 | 3,20,152.00 | 14,625.00 |
September, 2018 | 1,33,239.00 | 7,20,070.80 |
October, 2018 | 442.00 | 1,03,616.00 |
November, 2018 | 16,07,918.00 | 0.00 |
December, 2018 | 4,62,539.00 | 1,77,200.00 |
Januaury, 2019 | 445.00 | 1,91,360.00 |
February, 2019 | 1,494.00 | 1,40,716.00 |
March, 2019 | 11,01,041.00 | 2,03,900.00 |
Total | 1,24,99,832.13 | 16,22,673.80 |
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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 |