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:-PALSIJHARAN |
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Month | Receipts | Payments |
April, 2018 | 1,64,569.00 | 2,57,982.00 |
May, 2018 | 5,773.00 | 2,19,152.30 |
June, 2018 | 17,223.00 | 23,273.00 |
July, 2018 | 11,44,323.00 | 6,43,630.00 |
August, 2018 | 2,32,164.00 | 2,29,966.05 |
September, 2018 | 2,11,397.00 | 1,79,996.00 |
October, 2018 | 28,572.00 | 17.70 |
November, 2018 | 12,77,851.78 | 1,73,501.00 |
December, 2018 | 3,86,383.08 | 98,265.00 |
Januaury, 2019 | 1,89,532.66 | 2,22,050.00 |
February, 2019 | 2,04,828.00 | 3,31,840.00 |
March, 2019 | 1,85,920.20 | 4,45,775.00 |
Total | 40,48,536.72 | 28,25,448.05 |
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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 |