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:-DUARSUNI |
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Month | Receipts | Payments |
April, 2018 | 7,200.00 | 2,63,840.00 |
May, 2018 | 0.00 | 1,12,310.00 |
June, 2018 | 13,15,847.00 | 1,58,627.00 |
July, 2018 | 1,504.00 | 2,12,825.00 |
August, 2018 | 2,73,160.00 | 0.00 |
September, 2018 | 4,08,953.50 | 3,96,442.50 |
October, 2018 | 3,90,959.45 | 2,65,535.45 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 14,98,407.00 | 2,11,369.00 |
Januaury, 2019 | 2,45,705.00 | 4,48,115.36 |
February, 2019 | 3,37,832.50 | 3,97,363.23 |
March, 2019 | 2,55,518.00 | 2,70,034.92 |
Total | 60,38,592.45 | 27,36,462.46 |
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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 |