Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BASUDEVPUR,Village Panchayat & Equivalent:-SASUBHUASUNI |
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Month | Receipts | Payments |
April, 2018 | 5,05,616.00 | 13,11,637.24 |
May, 2018 | 1,05,000.00 | 3,88,076.94 |
June, 2018 | 80,000.00 | 1,33,926.00 |
July, 2018 | 13,96,088.00 | 71,400.00 |
August, 2018 | 1,11,435.00 | 1,40,870.00 |
September, 2018 | 2,25,000.00 | 2,00,700.00 |
October, 2018 | 4,96,300.00 | 2,23,207.08 |
November, 2018 | 1,50,000.00 | 1,71,300.00 |
December, 2018 | 14,95,786.00 | 1,33,800.00 |
Januaury, 2019 | 2,77,256.00 | 2,48,900.00 |
February, 2019 | 7,41,780.00 | 11,61,526.08 |
March, 2019 | 2,11,400.00 | 8,97,869.08 |
Total | 57,95,661.00 | 50,83,212.42 |
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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 |