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:-GADIALI |
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Month | Receipts | Payments |
April, 2018 | 1,60,927.00 | 10,04,444.00 |
May, 2018 | 1,26,000.00 | 1,26,000.00 |
June, 2018 | 2,33,784.00 | 8,01,661.00 |
July, 2018 | 12,42,129.00 | 1,40,800.00 |
August, 2018 | 1,53,177.00 | 1,33,000.00 |
September, 2018 | 1,58,600.00 | 1,77,200.00 |
October, 2018 | 4,01,869.00 | 1,56,016.00 |
November, 2018 | 12,57,134.00 | 2,75,794.00 |
December, 2018 | 14,11,153.00 | 1,71,174.00 |
Januaury, 2019 | 2,50,195.00 | 1,45,618.00 |
February, 2019 | 4,49,886.00 | 4,01,200.00 |
March, 2019 | 3,81,236.00 | 3,06,879.00 |
Total | 62,26,090.00 | 38,39,786.00 |
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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 |