Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BHANDARIPOKHARI,Village Panchayat & Equivalent:-BALIPOKHARI |
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Month | Receipts | Payments |
April, 2018 | 6,03,331.62 | 63,35,744.13 |
May, 2018 | 1,91,666.00 | 15,06,061.40 |
June, 2018 | 8,47,062.00 | 15,95,066.04 |
July, 2018 | 19,11,491.00 | 4,27,100.00 |
August, 2018 | 6,27,182.00 | 10,34,832.00 |
September, 2018 | 2,75,891.00 | 4,58,900.00 |
October, 2018 | 2,82,100.00 | 6,02,000.00 |
November, 2018 | 24,50,606.00 | 3,14,054.00 |
December, 2018 | 6,44,951.00 | 8,19,298.00 |
Januaury, 2019 | 8,96,177.00 | 5,56,438.23 |
February, 2019 | 8,09,605.00 | 12,78,446.00 |
March, 2019 | 5,30,436.00 | 10,58,260.00 |
Total | 1,00,70,498.62 | 1,59,86,199.80 |
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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 |