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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BHADRAK,Village Panchayat & Equivalent:-GEITUA |
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| Month | Receipts | Payments |
| April, 2018 | 3,04,703.00 | 38,832.00 |
| May, 2018 | 20,722.00 | 6,400.00 |
| June, 2018 | 0.00 | 606.00 |
| July, 2018 | 14,58,428.00 | 84,000.90 |
| August, 2018 | 23,992.00 | 8,53,505.00 |
| September, 2018 | 3,06,290.00 | 0.00 |
| October, 2018 | 91,943.00 | 1,33,157.00 |
| November, 2018 | 25,21,156.00 | 0.00 |
| December, 2018 | 3,68,404.00 | 5,60,750.15 |
| Januaury, 2019 | 92,115.00 | 4,23,429.00 |
| February, 2019 | 1,18,918.00 | 4,44,224.00 |
| March, 2019 | 76,830.00 | 3,73,211.31 |
| Total | 53,83,501.00 | 29,18,115.36 |
| Back | ||
| 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 |