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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:-GOLAMUNDA,Village Panchayat & Equivalent:-BADACHERGAON |
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| Month | Receipts | Payments |
| April, 2018 | 15,050.00 | 5,000.00 |
| May, 2018 | 2,71,600.00 | 5,62,250.00 |
| June, 2018 | 2,056.00 | 15,65,830.00 |
| July, 2018 | 0.00 | 1,26,000.00 |
| August, 2018 | 16,38,841.00 | 43,778.00 |
| September, 2018 | 28,009.00 | 12,750.00 |
| October, 2018 | 50,494.00 | 5,47,895.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 14,41,752.00 | 8,89,792.00 |
| Januaury, 2019 | 2,476.00 | 44,500.00 |
| February, 2019 | 75,000.00 | 50,000.00 |
| March, 2019 | 1,60,953.00 | 3,38,000.00 |
| Total | 49,89,737.00 | 41,85,795.00 |
| 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 |