|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-NIMAPADA,Village Panchayat & Equivalent:-KALAPANCHANA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,42,750.00 | 1,23,000.00 |
| May, 2018 | 12,740.00 | 2,95,215.00 |
| June, 2018 | 1,43,677.00 | 3,36,000.00 |
| July, 2018 | 15,23,560.00 | 21,000.00 |
| August, 2018 | 5,389.00 | 1,57,968.50 |
| September, 2018 | 83,145.00 | 34,708.00 |
| October, 2018 | 2,888.00 | 77,480.00 |
| November, 2018 | 15,97,190.00 | 6,53,540.00 |
| December, 2018 | 14,22,269.00 | 3,74,214.00 |
| Januaury, 2019 | 2,916.00 | 71,000.00 |
| February, 2019 | 10,00,000.00 | 82,000.00 |
| March, 2019 | 1,10,944.20 | 16,45,074.90 |
| Total | 62,47,468.20 | 38,71,200.40 |
| 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 |