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:-KENDARPUR |
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Month | Receipts | Payments |
April, 2018 | 27,036.00 | 3,05,498.00 |
May, 2018 | 3,22,664.00 | 8,61,161.00 |
June, 2018 | 18,06,296.49 | 7,75,800.00 |
July, 2018 | 2,30,812.00 | 2,97,146.00 |
August, 2018 | 1,43,057.81 | 1,31,046.00 |
September, 2018 | 4,29,794.94 | 3,05,342.00 |
October, 2018 | 1,14,842.00 | 1,14,842.00 |
November, 2018 | 14,15,662.00 | 2,87,489.00 |
December, 2018 | 3,92,914.30 | 1,12,952.00 |
Januaury, 2019 | 67,225.00 | 2,00,000.00 |
February, 2019 | 10,942.00 | 3,05,024.00 |
March, 2019 | 1,41,492.19 | 1,21,587.00 |
Total | 51,02,738.73 | 38,17,887.00 |
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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 |