Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-DHARAMAGARH,Village Panchayat & Equivalent:-BADBASUL |
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Month | Receipts | Payments |
April, 2018 | 2,29,109.32 | 1,42,897.00 |
May, 2018 | 0.00 | 2,25,868.00 |
June, 2018 | 14,58,999.00 | 4,62,520.00 |
July, 2018 | 27,559.00 | 1,81,299.00 |
August, 2018 | 4,63,370.00 | 80,285.00 |
September, 2018 | 57,786.00 | 1,37,870.70 |
October, 2018 | 2,57,120.00 | 1,88,953.00 |
November, 2018 | 10,94,374.40 | 21,612.00 |
December, 2018 | 4,03,286.00 | 8,65,881.00 |
Januaury, 2019 | 1,86,648.00 | 90,965.50 |
February, 2019 | 5,10,231.00 | 5,46,458.00 |
March, 2019 | 1,98,230.15 | 8,44,884.38 |
Total | 48,86,712.87 | 37,89,493.58 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |