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:-KALAM |
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Month | Receipts | Payments |
April, 2018 | 6,96,109.50 | 9,97,548.00 |
May, 2018 | 65,082.00 | 6,000.00 |
June, 2018 | 16,07,904.00 | 4,23,911.00 |
July, 2018 | 41,569.00 | 4,48,297.00 |
August, 2018 | 8,66,719.00 | 5,63,271.00 |
September, 2018 | 43,677.00 | 22,300.00 |
October, 2018 | 33,060.00 | 2,84,932.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 15,04,365.00 | 1,96,982.00 |
Januaury, 2019 | 2,60,315.00 | 1,91,108.00 |
February, 2019 | 3,20,386.00 | 5,20,115.00 |
March, 2019 | 3,10,897.00 | 4,99,007.00 |
Total | 70,53,589.50 | 41,53,471.00 |
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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 |