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:-KODABARUAN |
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Month | Receipts | Payments |
April, 2018 | 2,32,724.00 | 2,47,884.00 |
May, 2018 | 1,85,388.00 | 2,05,388.00 |
June, 2018 | 57,385.00 | 1,21,778.00 |
July, 2018 | 14,61,906.00 | 1,58,930.00 |
August, 2018 | 1,09,405.00 | 1,62,392.00 |
September, 2018 | 2,44,487.00 | 2,44,527.00 |
October, 2018 | 4,44,393.00 | 90,454.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 2,93,320.00 | 0.00 |
Januaury, 2019 | 1,74,565.00 | 16,74,498.00 |
February, 2019 | 4,000.00 | 8,000.00 |
March, 2019 | 1,10,002.00 | 1,10,002.00 |
Total | 46,21,081.00 | 30,23,853.00 |
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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 |