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:-KALEI |
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Month | Receipts | Payments |
April, 2018 | 42,716.00 | 4,82,270.50 |
May, 2018 | 9,532.00 | 1,62,000.00 |
June, 2018 | 16,25,068.83 | 79,015.00 |
July, 2018 | 16,821.00 | 8,35,700.00 |
August, 2018 | 29,036.00 | 11,59,500.00 |
September, 2018 | 1,23,164.84 | 7,29,662.00 |
October, 2018 | 3,37,166.00 | 1,40,700.00 |
November, 2018 | 15,26,807.00 | 1,52,694.40 |
December, 2018 | 4,70,140.00 | 7,17,796.00 |
Januaury, 2019 | 1,11,724.00 | 2,66,000.00 |
February, 2019 | 0.00 | 42,000.00 |
March, 2019 | 1,34,471.41 | 12,03,809.00 |
Total | 44,26,647.08 | 59,71,146.90 |
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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 |