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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:-TAMBACHHADA |
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| Month | Receipts | Payments |
| April, 2018 | 6,240.00 | 1,10,037.00 |
| May, 2018 | 7,259.00 | 4,90,471.00 |
| June, 2018 | 14,16,080.00 | 5,79,500.00 |
| July, 2018 | 0.00 | 3,60,485.00 |
| August, 2018 | 2,73,160.00 | 1,80,113.00 |
| September, 2018 | 80,179.00 | 4,08,751.00 |
| October, 2018 | 44,500.00 | 4,70,085.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 28,97,511.00 | 28,53,768.00 |
| Januaury, 2019 | 5,20,141.00 | 2,00,240.00 |
| February, 2019 | 1,45,977.00 | 2,44,712.00 |
| March, 2019 | 2,16,447.00 | 3,70,691.70 |
| Total | 56,07,494.00 | 62,68,853.70 |
| 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 |