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:-Alisha |
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Month | Receipts | Payments |
April, 2018 | 50.00 | 6,06,204.50 |
May, 2018 | 0.00 | 265.50 |
June, 2018 | 30,717.00 | 1,00,000.00 |
July, 2018 | 15,96,645.00 | 1,73,990.00 |
August, 2018 | 2,83,256.00 | 4,40,000.00 |
September, 2018 | 31,930.00 | 11.80 |
October, 2018 | 1,37,089.00 | 7,60,056.80 |
November, 2018 | 10,86,254.00 | 26,011.80 |
December, 2018 | 2,59,989.00 | 11.80 |
Januaury, 2019 | 0.00 | 11.80 |
February, 2019 | 25,000.00 | 1,32,411.80 |
March, 2019 | 2,48,920.00 | 8,04,436.80 |
Total | 36,99,850.00 | 30,43,412.60 |
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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 |