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:-MATIA |
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Month | Receipts | Payments |
April, 2018 | 39,100.00 | 3,35,265.00 |
May, 2018 | 1,50,070.00 | 15,06,518.00 |
June, 2018 | 11,96,391.00 | 5,22,975.00 |
July, 2018 | 12,899.00 | 57,999.00 |
August, 2018 | 2,61,098.00 | 1,81,295.00 |
September, 2018 | 13,108.00 | 8,349.00 |
October, 2018 | 68,407.00 | 14,315.00 |
November, 2018 | 10,86,254.50 | 4,434.00 |
December, 2018 | 2,92,448.00 | 15,819.00 |
Januaury, 2019 | 17,384.00 | 13,144.00 |
February, 2019 | 16,987.00 | 7,205.00 |
March, 2019 | 51,221.00 | 4,09,503.00 |
Total | 32,05,367.50 | 30,76,821.00 |
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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 |