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:-KARADA |
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Month | Receipts | Payments |
April, 2018 | 24,300.00 | 1,50,000.00 |
May, 2018 | 3,36,311.00 | 17,27,906.00 |
June, 2018 | 1,63,434.00 | 7,10,711.00 |
July, 2018 | 15,66,059.00 | 5,13,299.20 |
August, 2018 | 5,10,175.00 | 7,85,616.50 |
September, 2018 | 4,45,992.00 | 3,09,807.00 |
October, 2018 | 25,757.00 | 4,01,533.40 |
November, 2018 | 2,07,266.00 | 2,07,000.00 |
December, 2018 | 18,70,014.00 | 6,95,947.60 |
Januaury, 2019 | 4,24,903.00 | 96,605.00 |
February, 2019 | 5,86,968.00 | 0.00 |
March, 2019 | 5,99,733.00 | 13,23,580.00 |
Total | 67,60,912.00 | 69,22,005.70 |
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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 |