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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:-MADIGUDA |
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| Month | Receipts | Payments |
| April, 2018 | 5,19,382.00 | 23.60 |
| May, 2018 | 6,780.00 | 1,49,069.74 |
| June, 2018 | 28,532.50 | 7,623.60 |
| July, 2018 | 11,46,614.00 | 6,54,510.00 |
| August, 2018 | 2,27,633.10 | 6,023.60 |
| September, 2018 | 22,393.00 | 0.00 |
| October, 2018 | 38,010.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 2,99,595.00 | 25,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 33,939.00 | 1,86,244.00 |
| Total | 34,09,132.60 | 10,28,494.54 |
| 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 |