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:-BERHAMOPUR |
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Month | Receipts | Payments |
April, 2018 | 21,836.00 | 3,00,045.00 |
May, 2018 | 70,060.00 | 22,58,860.00 |
June, 2018 | 13,31,312.00 | 1,53,040.12 |
July, 2018 | 1,05,228.00 | 40,030.00 |
August, 2018 | 1,175.00 | 18,103.50 |
September, 2018 | 48,956.00 | 4,000.00 |
October, 2018 | 3,23,892.00 | 1,36,905.00 |
November, 2018 | 19,53,506.00 | 32,62,304.00 |
December, 2018 | 3,12,926.00 | 68,093.00 |
Januaury, 2019 | 63,912.00 | 30,270.00 |
February, 2019 | 4,088.00 | 1,10,000.00 |
March, 2019 | 1,14,979.00 | 14,00,192.50 |
Total | 43,51,870.00 | 77,81,843.12 |
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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 |