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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BASUDEVPUR,Village Panchayat & Equivalent:-KARANJADIA |
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| Month | Receipts | Payments |
| April, 2018 | 1,40,000.00 | 1,18,900.00 |
| May, 2018 | 2,60,142.00 | 10,76,765.50 |
| June, 2018 | 1,43,211.00 | 1,83,000.00 |
| July, 2018 | 12,08,906.00 | 5,29,140.00 |
| August, 2018 | 1,47,909.00 | 3,10,720.00 |
| September, 2018 | 4,20,693.00 | 2,50,100.00 |
| October, 2018 | 1,52,470.00 | 5,20,868.75 |
| November, 2018 | 1,50,000.00 | 1,49,600.00 |
| December, 2018 | 16,09,965.00 | 3,57,897.00 |
| Januaury, 2019 | 3,81,660.00 | 2,86,625.00 |
| February, 2019 | 5,60,800.00 | 21,59,983.00 |
| March, 2019 | 2,68,348.00 | 8,11,126.00 |
| Total | 54,44,104.00 | 67,54,725.25 |
| Back | ||
| 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 |