Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-DHARAMAGARH,Village Panchayat & Equivalent:-CHHANCHANBAHALI |
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Month | Receipts | Payments |
April, 2018 | 10,86,573.00 | 3,58,760.00 |
May, 2018 | 0.00 | 59,670.00 |
June, 2018 | 3,82,079.00 | 4,22,059.84 |
July, 2018 | 14,92,138.00 | 2,29,154.80 |
August, 2018 | 4,30,996.00 | 7,96,405.88 |
September, 2018 | 73,709.00 | 2,36,600.00 |
October, 2018 | 3,01,255.00 | 9,53,729.88 |
November, 2018 | 13,04,142.00 | 41,642.00 |
December, 2018 | 5,94,590.00 | 1,86,779.00 |
Januaury, 2019 | 2,36,293.00 | 3,24,570.92 |
February, 2019 | 1,66,462.00 | 3,25,769.00 |
March, 2019 | 2,26,890.00 | 12,83,366.32 |
Total | 62,95,127.00 | 52,18,507.64 |
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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 |