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:-TALAMALA |
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Month | Receipts | Payments |
April, 2018 | 71,98,841.75 | 3,19,718.00 |
May, 2018 | 3,00,000.00 | 90,649.00 |
June, 2018 | 1,31,207.00 | 3,57,760.00 |
July, 2018 | 13,03,735.00 | 1,33,375.00 |
August, 2018 | 2,73,160.00 | 0.00 |
September, 2018 | 78,066.00 | 0.00 |
October, 2018 | 4,20,234.00 | 3,65,100.00 |
November, 2018 | 14,53,506.00 | 1,06,100.00 |
December, 2018 | 6,12,143.00 | 3,85,234.00 |
Januaury, 2019 | 4,52,801.00 | 5,96,400.00 |
February, 2019 | 4,50,000.00 | 0.00 |
March, 2019 | 18,38,809.00 | 22,86,930.00 |
Total | 1,45,12,502.75 | 46,41,266.00 |
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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 |