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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:-SAGADA |
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| Month | Receipts | Payments |
| April, 2018 | 5,760.00 | 6,85,091.00 |
| May, 2018 | 600.00 | 2,25,000.00 |
| June, 2018 | 16,586.00 | 51,500.00 |
| July, 2018 | 13,37,734.00 | 1,80,071.00 |
| August, 2018 | 2,73,160.00 | 3,03,964.00 |
| September, 2018 | 2,115.00 | 2,565.00 |
| October, 2018 | 57,990.00 | 0.00 |
| November, 2018 | 13,03,554.00 | 0.00 |
| December, 2018 | 3,38,766.00 | 0.00 |
| Januaury, 2019 | 75,000.00 | 32,000.00 |
| February, 2019 | 1,03,750.00 | 2,03,750.00 |
| March, 2019 | 39,867.00 | 4,05,310.00 |
| Total | 35,54,882.00 | 20,89,251.00 |
| 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 |