Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-KAKAT PUR,Village Panchayat & Equivalent:-Bhandaghar |
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Month | Receipts | Payments |
April, 2018 | 40,037.00 | 1,12,970.06 |
May, 2018 | 34,157.00 | 1,30,020.06 |
June, 2018 | 492.00 | 2,000.00 |
July, 2018 | 11,27,672.00 | 500.00 |
August, 2018 | 1,39,089.00 | 3,49,939.00 |
September, 2018 | 1,25,000.00 | 48,966.08 |
October, 2018 | 1,18,251.00 | 9,007.08 |
November, 2018 | 12,55,765.00 | 4,85,121.02 |
December, 2018 | 5,71,808.00 | 5,93,988.50 |
Januaury, 2019 | 52,246.00 | 4,800.00 |
February, 2019 | 29,812.00 | 3,59,352.00 |
March, 2019 | 5,57,304.00 | 8,81,684.00 |
Total | 40,51,633.00 | 29,78,347.80 |
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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 |