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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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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 |
| Back | ||
| 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 |