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
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