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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:-GUJIDARADA |
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| Month | Receipts | Payments |
| April, 2018 | 8,351.00 | 1,90,460.20 |
| May, 2018 | 23,978.00 | 0.00 |
| June, 2018 | 22,39,940.00 | 1,74,400.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 34,931.00 | 90,000.00 |
| September, 2018 | 1,96,611.00 | 117.70 |
| October, 2018 | 4,32,500.00 | 0.00 |
| November, 2018 | 24,07,586.10 | 5,55,656.50 |
| December, 2018 | 2,17,090.00 | 0.00 |
| Januaury, 2019 | 58,920.00 | 0.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 1,80,969.00 | 1,222.00 |
| Total | 58,00,876.10 | 11,11,874.10 |
| 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 |