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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-BHAWANIPATNA,Village Panchayat & Equivalent:-KULIAMAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,51,055.69 | 1,85,195.24 |
| May, 2018 | 9,400.00 | 1,72,758.16 |
| June, 2018 | 11,07,666.00 | 1,42,069.00 |
| July, 2018 | 1,62,310.00 | 4,53,867.00 |
| August, 2018 | 2,27,633.00 | 0.00 |
| September, 2018 | 1,71,921.00 | 1,33,466.00 |
| October, 2018 | 34,500.00 | 66.34 |
| November, 2018 | 12,36,324.00 | 1,81,345.00 |
| December, 2018 | 3,48,062.00 | 75,462.00 |
| Januaury, 2019 | 1,89,410.00 | 1,52,832.40 |
| February, 2019 | 1,79,163.00 | 3,19,057.72 |
| March, 2019 | 1,45,122.84 | 2,03,653.20 |
| Total | 39,62,567.53 | 20,19,772.06 |
| 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 |