Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-OUPADA,Village Panchayat & Equivalent:-AGHIRAPADA |
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Month | Receipts | Payments |
April, 2018 | 33,950.00 | 2,01,068.00 |
May, 2018 | 13,310.00 | 4,56,028.00 |
June, 2018 | 4,23,854.00 | 6,54,532.06 |
July, 2018 | 13,19,451.00 | 6,96,103.08 |
August, 2018 | 31,935.00 | 67,514.00 |
September, 2018 | 3,16,021.00 | 3,25,207.06 |
October, 2018 | 12,668.00 | 88,041.00 |
November, 2018 | 13,03,506.00 | 2,01,422.14 |
December, 2018 | 12,73,160.00 | 12,69,217.06 |
Januaury, 2019 | 32,933.00 | 3,74,231.30 |
February, 2019 | 15,780.00 | 2,80,846.00 |
March, 2019 | 1,89,235.00 | 6,32,391.32 |
Total | 49,65,803.00 | 52,46,601.02 |
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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 |