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:-HASANABAD |
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Month | Receipts | Payments |
April, 2018 | 2,23,675.00 | 2,21,247.50 |
May, 2018 | 3,14,000.00 | 3,08,800.00 |
June, 2018 | 2,48,217.00 | 2,14,164.75 |
July, 2018 | 16,35,593.00 | 7,67,552.10 |
August, 2018 | 2,23,000.00 | 2,71,578.00 |
September, 2018 | 5,22,587.00 | 4,24,372.00 |
October, 2018 | 2,28,365.00 | 3,30,100.00 |
November, 2018 | 31,82,606.00 | 5,69,565.00 |
December, 2018 | 5,59,719.00 | 5,66,677.10 |
Januaury, 2019 | 3,76,592.00 | 12,03,433.50 |
February, 2019 | 7,49,793.00 | 6,68,548.00 |
March, 2019 | 5,59,027.00 | 11,83,800.00 |
Total | 88,23,174.00 | 67,29,837.95 |
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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 |