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:-DUMARGUDA |
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Month | Receipts | Payments |
April, 2018 | 20,250.00 | 55.97 |
May, 2018 | 3,43,864.60 | 24,309.00 |
June, 2018 | 20,36,852.00 | 2,89,607.00 |
July, 2018 | 4,47,826.00 | 18,28,309.95 |
August, 2018 | 3,24,749.00 | 1,59,266.00 |
September, 2018 | 1,43,314.00 | 10,87,295.00 |
October, 2018 | 4,16,704.00 | 3,69,324.00 |
November, 2018 | 15,20,757.00 | 47,000.00 |
December, 2018 | 6,23,800.00 | 17,71,577.00 |
Januaury, 2019 | 6,04,523.00 | 10,45,343.00 |
February, 2019 | 2,13,777.00 | 4,67,925.00 |
March, 2019 | 7,43,475.00 | 10,76,301.00 |
Total | 74,39,891.60 | 81,66,312.92 |
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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 |