Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-BHAWANIPATNA,Village Panchayat & Equivalent:-BORDA |
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Month | Receipts | Payments |
April, 2018 | 43,780.00 | 3,85,604.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 12,062.00 | 38,000.00 |
August, 2018 | 11,232.00 | 11,500.00 |
September, 2018 | 15,92,853.00 | 7,33,617.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,54,508.00 | 500.00 |
Januaury, 2019 | 12,25,486.00 | 13,200.00 |
February, 2019 | 1,18,161.00 | 1,32,470.00 |
March, 2019 | 1,08,883.00 | 4,22,025.00 |
Total | 47,70,471.00 | 17,36,916.70 |
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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 |