Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-DHAMANAGAR,Village Panchayat & Equivalent:-GAREI CHUDAKATI |
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Month | Receipts | Payments |
April, 2018 | 1,45,043.00 | 22,24,166.70 |
May, 2018 | 1,62,000.00 | 4,95,877.00 |
June, 2018 | 1,59,527.00 | 4,22,691.30 |
July, 2018 | 13,79,862.00 | 9,11,074.00 |
August, 2018 | 1,43,900.00 | 1,77,497.00 |
September, 2018 | 3,77,553.00 | 1,36,200.00 |
October, 2018 | 1,77,150.00 | 3,71,834.00 |
November, 2018 | 12,38,754.00 | 2,45,321.00 |
December, 2018 | 4,25,296.00 | 1,98,310.35 |
Januaury, 2019 | 2,40,787.00 | 3,58,410.00 |
February, 2019 | 4,52,800.00 | 0.00 |
March, 2019 | 2,98,310.00 | 7,86,778.15 |
Total | 52,00,982.00 | 63,28,159.50 |
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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 |