Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-SATYABADI,Village Panchayat & Equivalent:-NARENDRAPUR |
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Month | Receipts | Payments |
April, 2018 | 59,195.00 | 1,06,781.00 |
May, 2018 | 0.00 | 2,000.00 |
June, 2018 | 5,82,437.00 | 9,10,133.08 |
July, 2018 | 11,79,454.00 | 1,45,252.00 |
August, 2018 | 7,91,720.00 | 9,95,050.00 |
September, 2018 | 3,48,659.00 | 3,15,536.00 |
October, 2018 | 1,14,432.00 | 96,858.00 |
November, 2018 | 1,44,326.00 | 2,24,047.90 |
December, 2018 | 0.00 | 15,000.00 |
Januaury, 2019 | 14,31,186.00 | 49,000.00 |
February, 2019 | 3,48,702.00 | 7,44,633.00 |
March, 2019 | 3,47,628.00 | 3,92,309.00 |
Total | 53,47,739.00 | 39,96,599.98 |
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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 |