|
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:-KANGAON |
||
| Month | Receipts | Payments |
| April, 2018 | 6,391.00 | 4,16,529.00 |
| May, 2018 | 2,862.00 | 1,14,603.00 |
| June, 2018 | 11,37,897.00 | 6,39,702.00 |
| July, 2018 | 6,000.00 | 1,53,685.00 |
| August, 2018 | 2,28,233.00 | 2,37,724.00 |
| September, 2018 | 48,922.00 | 3,03,641.00 |
| October, 2018 | 33,360.00 | 1,58,212.00 |
| November, 2018 | 10,86,554.00 | 10,64,800.00 |
| December, 2018 | 13,29,163.00 | 8,94,800.00 |
| Januaury, 2019 | 1,06,370.00 | 66,800.00 |
| February, 2019 | 0.00 | 13,91,704.00 |
| March, 2019 | 1,72,434.24 | 4,51,012.00 |
| Total | 41,58,186.24 | 58,93,212.00 |
| 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 |