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:-CHANCHER |
||
Month | Receipts | Payments |
April, 2018 | 1,58,137.60 | 2,15,023.00 |
May, 2018 | 0.00 | 40,800.00 |
June, 2018 | 12,53,542.00 | 7,79,350.00 |
July, 2018 | 5,668.50 | 1,00,000.00 |
August, 2018 | 3,93,817.00 | 4,63,356.00 |
September, 2018 | 23,855.00 | 19,055.50 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 12,56,747.00 | 1,67,738.00 |
December, 2018 | 4,05,570.00 | 2,10,871.83 |
Januaury, 2019 | 1,61,488.75 | 4,90,087.96 |
February, 2019 | 1,75,290.00 | 4,12,689.54 |
March, 2019 | 1,50,880.36 | 3,93,298.64 |
Total | 39,84,996.21 | 32,92,270.47 |
Back | ||
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 |