Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BASUDEVPUR,Village Panchayat & Equivalent:-KUMARPUR |
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Month | Receipts | Payments |
April, 2018 | 3,37,712.00 | 3,55,521.56 |
May, 2018 | 2,10,000.00 | 16,65,370.12 |
June, 2018 | 2,64,110.00 | 2,61,017.00 |
July, 2018 | 13,27,537.00 | 6,97,936.20 |
August, 2018 | 65,382.00 | 2,07,255.02 |
September, 2018 | 1,60,000.00 | 0.00 |
October, 2018 | 5,32,404.00 | 82,553.28 |
November, 2018 | 13,65,254.00 | 3,90,107.08 |
December, 2018 | 5,31,319.00 | 3,10,465.74 |
Januaury, 2019 | 2,19,259.00 | 1,30,992.08 |
February, 2019 | 43,488.00 | 2,82,766.22 |
March, 2019 | 12,23,044.00 | 17,48,185.76 |
Total | 62,79,509.00 | 61,32,170.06 |
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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 |