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:-CHARAMPA |
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Month | Receipts | Payments |
April, 2018 | 32,688.00 | 23,296.00 |
May, 2018 | 1,21,752.00 | 1,82,752.00 |
June, 2018 | 13,00,993.00 | 5,49,862.00 |
July, 2018 | 1,26,841.00 | 1,32,624.00 |
August, 2018 | 2,04,108.00 | 3,49,128.00 |
September, 2018 | 2,59,246.00 | 1,33,224.00 |
October, 2018 | 39,113.00 | 0.00 |
November, 2018 | 15,95,320.00 | 2,35,000.00 |
December, 2018 | 3,07,296.00 | 3,80,000.00 |
Januaury, 2019 | 66,921.00 | 2,38,161.00 |
February, 2019 | 36,570.00 | 8,27,492.00 |
March, 2019 | 57,825.00 | 0.00 |
Total | 41,48,673.00 | 30,51,539.00 |
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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 |