Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-GONDIA,Village Panchayat & Equivalent:-KALURIA |
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Month | Receipts | Payments |
April, 2018 | 67,71,182.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 27,18,169.00 | 12,500.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,73,160.00 | 0.00 |
September, 2018 | 11,232.00 | 0.00 |
October, 2018 | 0.00 | 5,98,748.00 |
November, 2018 | 41,700.00 | 0.00 |
December, 2018 | 12,86,890.00 | 17,312.00 |
Januaury, 2019 | 41,700.00 | 0.00 |
February, 2019 | 6,50,000.00 | 5,90,320.00 |
March, 2019 | 25,903.00 | 88,99,789.00 |
Total | 1,18,19,936.00 | 1,01,18,669.00 |
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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 |