Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BOUDH,Block Panchayat & Equivalent:-BOUDH,Village Panchayat & Equivalent:-ROXA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,00,000.00 |
May, 2018 | 0.00 | 6,400.00 |
June, 2018 | 24,214.00 | 3,47,208.50 |
July, 2018 | 13,03,506.00 | 9,500.00 |
August, 2018 | 2,73,160.00 | 6,400.00 |
September, 2018 | 32,130.00 | 6,400.00 |
October, 2018 | 14,375.00 | 1,72,400.00 |
November, 2018 | 13,03,506.00 | 3,54,258.00 |
December, 2018 | 3,10,322.00 | 33,500.00 |
Januaury, 2019 | 15,036.00 | 90,000.00 |
February, 2019 | 0.00 | 6,43,300.00 |
March, 2019 | 69,786.00 | 5,80,010.00 |
Total | 33,46,035.00 | 26,49,376.50 |
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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 |