Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-GOP,Village Panchayat & Equivalent:-Davara |
||
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 |