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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:-DHARAMAGARH,Village Panchayat & Equivalent:-SANDHIKULIHARI |
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| Month | Receipts | Payments |
| April, 2018 | 5,760.00 | 5,000.00 |
| May, 2018 | 0.00 | 1,12,228.40 |
| June, 2018 | 11,33,684.00 | 41,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,27,633.00 | 6,000.00 |
| September, 2018 | 56,534.00 | 4,62,689.00 |
| October, 2018 | 33,060.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 3,19,586.00 | 6,00,873.00 |
| Januaury, 2019 | 75,000.00 | 8,41,874.00 |
| February, 2019 | 0.00 | 1,25,000.00 |
| March, 2019 | 5,95,166.59 | 15,58,215.00 |
| Total | 35,32,677.59 | 37,52,879.40 |
| 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 |