Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-TIHIDI,Village Panchayat & Equivalent:-SAHAPUR |
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Month | Receipts | Payments |
April, 2018 | 3,482.00 | 15,87,571.10 |
May, 2018 | 52,193.00 | 25,600.00 |
June, 2018 | 0.00 | 11,05,004.00 |
July, 2018 | 49,900.00 | 1,20,000.00 |
August, 2018 | 65,788.00 | 24,770.00 |
September, 2018 | 3,18,683.00 | 4,24,316.00 |
October, 2018 | 3,913.00 | 1,53,730.00 |
November, 2018 | 18,13,382.00 | 0.00 |
December, 2018 | 25,99,377.00 | 42,36,056.50 |
Januaury, 2019 | 5,319.00 | 5,73,183.00 |
February, 2019 | 1,10,678.00 | 5,01,404.00 |
March, 2019 | 0.00 | 85,000.00 |
Total | 50,22,715.00 | 88,36,634.60 |
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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 |