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:-KARLAGUDA |
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Month | Receipts | Payments |
April, 2018 | 1,70,578.18 | 3,29,974.88 |
May, 2018 | 1,71,420.00 | 4,90,576.00 |
June, 2018 | 12,11,056.55 | 1,74,649.50 |
July, 2018 | 57,178.78 | 2,67,116.00 |
August, 2018 | 3,85,513.56 | 1,79,973.75 |
September, 2018 | 55,168.00 | 4,46,545.60 |
October, 2018 | 1,90,033.71 | 1,29,416.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 3,96,820.75 | 1,46,804.20 |
Januaury, 2019 | 2,08,950.42 | 2,13,753.60 |
February, 2019 | 3,45,217.75 | 5,92,248.30 |
March, 2019 | 2,75,358.00 | 6,68,726.56 |
Total | 45,53,549.70 | 36,39,784.39 |
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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 |