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:-Ishanpur |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 3,49,705.00 |
June, 2018 | 1,11,424.00 | 4,47,574.00 |
July, 2018 | 10,96,507.00 | 3,45,590.00 |
August, 2018 | 2,35,706.00 | 1,28,118.00 |
September, 2018 | 21,354.00 | 0.00 |
October, 2018 | 426.00 | 1,02,388.00 |
November, 2018 | 10,86,680.00 | 12,236.00 |
December, 2018 | 12,98,980.00 | 62,560.00 |
Januaury, 2019 | 91,860.00 | 1,46,778.00 |
February, 2019 | 0.00 | 2,02,940.00 |
March, 2019 | 39,387.00 | 84,648.00 |
Total | 39,82,324.00 | 18,82,537.00 |
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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 |