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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:-GOP,Village Panchayat & Equivalent:-Davara |
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| Month | Receipts | Payments |
| April, 2018 | 20,260.00 | 49,207.08 |
| May, 2018 | 0.00 | 4,000.00 |
| June, 2018 | 1,100.00 | 2,06,454.00 |
| July, 2018 | 11,06,381.00 | 30,000.00 |
| August, 2018 | 0.00 | 1,03,830.00 |
| September, 2018 | 0.00 | 1,41,726.90 |
| October, 2018 | 3,05,158.00 | 1,52,941.16 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 3,09,643.00 | 47,964.08 |
| Januaury, 2019 | 1,22,936.00 | 1,62,730.08 |
| February, 2019 | 0.00 | 1,07,827.00 |
| March, 2019 | 1,207.00 | 1,94,708.00 |
| Total | 29,52,939.00 | 12,01,388.30 |
| 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 |