Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-BRAHMAGIRI,Village Panchayat & Equivalent:-RAHADAMALLA |
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Month | Receipts | Payments |
April, 2018 | 40,97,610.00 | 0.00 |
May, 2018 | 2,80,000.00 | 32,379.50 |
June, 2018 | 2,84,515.00 | 4,11,400.00 |
July, 2018 | 10,87,113.00 | 91,000.00 |
August, 2018 | 2,27,633.00 | 77,600.00 |
September, 2018 | 66,972.00 | 0.00 |
October, 2018 | 3,80,176.00 | 9,29,992.00 |
November, 2018 | 11,86,254.00 | 88.50 |
December, 2018 | 4,18,305.00 | 2,19,132.00 |
Januaury, 2019 | 3,55,111.00 | 3,23,230.00 |
February, 2019 | 3,50,000.00 | 1,00,000.00 |
March, 2019 | 13,06,050.00 | 13,76,230.00 |
Total | 1,00,39,739.00 | 35,61,052.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |