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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:-BHANDARIPOKHARI,Village Panchayat & Equivalent:-NAAMI |
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| Month | Receipts | Payments |
| April, 2018 | 1,49,900.00 | 1,50,165.50 |
| May, 2018 | 1,31,778.00 | 11,33,552.00 |
| June, 2018 | 1,80,982.00 | 10,34,355.00 |
| July, 2018 | 14,79,606.00 | 7,79,832.00 |
| August, 2018 | 4,31,899.00 | 5,28,300.00 |
| September, 2018 | 1,76,932.00 | 1,69,900.00 |
| October, 2018 | 1,87,708.00 | 2,60,900.00 |
| November, 2018 | 24,78,706.00 | 6,36,402.00 |
| December, 2018 | 5,13,369.00 | 13,06,905.00 |
| Januaury, 2019 | 7,78,740.00 | 6,03,016.00 |
| February, 2019 | 6,22,113.00 | 7,94,106.00 |
| March, 2019 | 3,35,903.00 | 3,67,300.00 |
| Total | 74,67,636.00 | 77,64,733.50 |
| 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 |