Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BONTH,Village Panchayat & Equivalent:-GOBINDAPUR |
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Month | Receipts | Payments |
April, 2018 | 5,28,221.00 | 8,73,405.90 |
May, 2018 | 1,58,547.00 | 11,01,700.00 |
June, 2018 | 8,30,395.00 | 12,79,987.00 |
July, 2018 | 17,07,757.00 | 3,00,099.00 |
August, 2018 | 5,32,983.00 | 2,70,000.00 |
September, 2018 | 30,268.00 | 1,06,625.00 |
October, 2018 | 0.00 | 1,07,200.00 |
November, 2018 | 25,77,957.00 | 7,12,200.00 |
December, 2018 | 3,71,259.00 | 2,25,088.50 |
Januaury, 2019 | 1,12,768.00 | 3,65,700.00 |
February, 2019 | 1,09,058.00 | 7,73,581.00 |
March, 2019 | 1,70,351.00 | 4,89,552.00 |
Total | 71,29,564.00 | 66,05,138.40 |
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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 |