|
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:-PALNA |
||
| Month | Receipts | Payments |
| April, 2018 | 6,720.00 | 1,49,283.00 |
| May, 2018 | 26,400.00 | 60,901.00 |
| June, 2018 | 31,032.00 | 1,58,661.00 |
| July, 2018 | 13,03,506.00 | 2,27,491.00 |
| August, 2018 | 3,14,160.00 | 2,47,134.00 |
| September, 2018 | 1,20,480.00 | 2,85,904.00 |
| October, 2018 | 35,940.00 | 53,336.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 3,19,038.00 | 1,37,512.00 |
| Januaury, 2019 | 5,75,000.00 | 50,000.00 |
| February, 2019 | 11,00,000.00 | 1,88,412.00 |
| March, 2019 | 6,91,031.00 | 2,77,980.00 |
| Total | 58,26,813.00 | 18,36,614.00 |
| 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 |