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:-Niajapur |
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Month | Receipts | Payments |
April, 2018 | 18,96,247.50 | 83,000.00 |
May, 2018 | 1,70,000.00 | 0.00 |
June, 2018 | 1,74,372.00 | 1,49,600.00 |
July, 2018 | 10,96,772.00 | 2,93,066.00 |
August, 2018 | 19,14,659.00 | 5,92,400.00 |
September, 2018 | 67,567.00 | 5,15,000.00 |
October, 2018 | 1,63,000.00 | 2,56,001.00 |
November, 2018 | 11,90,754.00 | 68,900.00 |
December, 2018 | 14,51,631.00 | 10,28,560.00 |
Januaury, 2019 | 2,74,460.00 | 1,19,400.00 |
February, 2019 | 14,52,105.00 | 14,58,866.00 |
March, 2019 | 7,10,293.00 | 7,41,245.00 |
Total | 1,05,61,860.50 | 53,06,038.00 |
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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 |