Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-NILGIRI,Village Panchayat & Equivalent:-AJODHYA |
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Month | Receipts | Payments |
April, 2018 | 62,55,401.50 | 1,32,424.00 |
May, 2018 | 0.00 | 4,95,114.00 |
June, 2018 | 14,595.00 | 39,540.00 |
July, 2018 | 16,09,011.00 | 1,40,629.00 |
August, 2018 | 3,43,571.00 | 2,45,132.00 |
September, 2018 | 10,00,000.00 | 11,700.00 |
October, 2018 | 17,055.00 | 59,255.00 |
November, 2018 | 54,836.00 | 6,68,150.00 |
December, 2018 | 3,27,791.00 | 0.00 |
Januaury, 2019 | 16,78,578.00 | 1,23,690.00 |
February, 2019 | 0.00 | 7,07,442.00 |
March, 2019 | 1,32,908.00 | 4,59,363.00 |
Total | 1,14,33,746.50 | 30,82,439.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |