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:-Balikerapachhipala |
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Month | Receipts | Payments |
April, 2018 | 15,95,326.00 | 12,400.00 |
May, 2018 | 2,30,000.00 | 1,17,078.00 |
June, 2018 | 2,12,620.00 | 3,37,000.00 |
July, 2018 | 1,10,000.00 | 2,000.00 |
August, 2018 | 4,39,933.00 | 3,15,640.00 |
September, 2018 | 1,30,015.00 | 1,00,000.00 |
October, 2018 | 2,60,000.00 | 0.00 |
November, 2018 | 12,66,254.00 | 0.00 |
December, 2018 | 4,76,453.00 | 16,10,858.00 |
Januaury, 2019 | 3,51,460.00 | 50,000.00 |
February, 2019 | 4,00,000.00 | 5,87,420.00 |
March, 2019 | 14,80,331.00 | 3,19,945.00 |
Total | 69,52,392.00 | 34,52,341.00 |
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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 |