Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BHADRAK,Village Panchayat & Equivalent:-GORAMATI |
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Month | Receipts | Payments |
April, 2018 | 83,561.00 | 61,330.00 |
May, 2018 | 1,25,986.00 | 55,964.00 |
June, 2018 | 64,724.00 | 86,724.00 |
July, 2018 | 12,11,976.00 | 1,18,174.00 |
August, 2018 | 63,944.00 | 63,944.00 |
September, 2018 | 45,496.00 | 5,43,090.40 |
October, 2018 | 2,90,638.00 | 66,232.00 |
November, 2018 | 11,46,830.00 | 34,944.00 |
December, 2018 | 2,50,353.00 | 8,000.00 |
Januaury, 2019 | 59,010.00 | 4,000.00 |
February, 2019 | 32,241.00 | 2,46,420.00 |
March, 2019 | 6,000.00 | 8,24,618.00 |
Total | 33,80,759.00 | 21,13,440.40 |
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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 |