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:-SAHASPUR |
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Month | Receipts | Payments |
April, 2018 | 2,04,676.00 | 4,69,500.40 |
May, 2018 | 2,37,000.00 | 7,82,470.20 |
June, 2018 | 1,80,000.00 | 4,23,112.80 |
July, 2018 | 14,98,383.00 | 2,92,617.70 |
August, 2018 | 1,80,618.00 | 2,34,100.00 |
September, 2018 | 4,61,675.00 | 1,63,500.00 |
October, 2018 | 2,90,859.00 | 2,71,720.00 |
November, 2018 | 14,94,906.00 | 5,71,028.00 |
December, 2018 | 2,93,320.00 | 4,94,348.00 |
Januaury, 2019 | 5,11,631.00 | 12,19,331.75 |
February, 2019 | 6,21,840.00 | 15,21,052.50 |
March, 2019 | 3,36,800.00 | 3,22,300.00 |
Total | 63,11,708.00 | 67,65,081.35 |
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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 |