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:-MEDINIPUR |
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Month | Receipts | Payments |
April, 2018 | 3,02,601.70 | 3,29,464.00 |
May, 2018 | 79,774.00 | 0.00 |
June, 2018 | 3,68,250.00 | 2,91,380.00 |
July, 2018 | 15,22,859.00 | 61,762.00 |
August, 2018 | 10,72,583.25 | 2,07,200.00 |
September, 2018 | 59,654.00 | 83,442.00 |
October, 2018 | 3,26,508.00 | 2,26,164.00 |
November, 2018 | 15,23,643.00 | 27,548.00 |
December, 2018 | 2,56,447.00 | 2,77,776.40 |
Januaury, 2019 | 10,17,568.00 | 4,11,086.20 |
February, 2019 | 2,84,622.00 | 2,82,217.25 |
March, 2019 | 3,49,625.50 | 11,02,222.48 |
Total | 71,64,135.45 | 33,00,262.33 |
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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 |