Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BHADRAK,Village Panchayat & Equivalent:-ANDHEIPALLI |
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Month | Receipts | Payments |
April, 2018 | 1,27,811.00 | 3,96,009.00 |
May, 2018 | 91,518.00 | 1,97,094.00 |
June, 2018 | 11,03,827.00 | 3,76,558.90 |
July, 2018 | 0.00 | 7,64,599.00 |
August, 2018 | 6,159.00 | 6,77,871.00 |
September, 2018 | 8,000.00 | 684.50 |
October, 2018 | 2,28,085.00 | 31,200.00 |
November, 2018 | 5,633.00 | 22,400.00 |
December, 2018 | 13,56,715.00 | 95,400.00 |
Januaury, 2019 | 3,86,598.00 | 69,000.00 |
February, 2019 | 86,827.00 | 4,62,812.70 |
March, 2019 | 0.00 | 4,63,583.00 |
Total | 34,01,173.00 | 35,57,212.10 |
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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 |