Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BHADRAK,Village Panchayat & Equivalent:-AMBOROLI |
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Month | Receipts | Payments |
April, 2018 | 72,326.00 | 1,17,314.50 |
May, 2018 | 10,000.00 | 79,300.00 |
June, 2018 | 15,16,893.00 | 18,83,824.35 |
July, 2018 | 23,808.00 | 5,61,794.90 |
August, 2018 | 23,464.00 | 2,62,712.90 |
September, 2018 | 53,402.00 | 0.00 |
October, 2018 | 2,97,508.00 | 73,780.00 |
November, 2018 | 21,129.00 | 3,76,082.70 |
December, 2018 | 26,61,580.00 | 65,864.90 |
Januaury, 2019 | 3,58,221.00 | 3,84,397.00 |
February, 2019 | 24,520.00 | 9,12,400.00 |
March, 2019 | 72,656.00 | 3,23,348.90 |
Total | 51,35,507.00 | 50,40,820.15 |
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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 |