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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:-BORGUDA |
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| Month | Receipts | Payments |
| April, 2018 | 10,478.00 | 1,83,960.00 |
| May, 2018 | 0.00 | 4,59,157.00 |
| June, 2018 | 1,18,736.00 | 4,04,331.00 |
| July, 2018 | 10,86,254.00 | 7,58,026.00 |
| August, 2018 | 2,27,633.00 | 20,500.00 |
| September, 2018 | 68,678.00 | 4,76,400.00 |
| October, 2018 | 34,500.00 | 1,91,938.90 |
| November, 2018 | 17,36,254.00 | 0.00 |
| December, 2018 | 2,90,728.00 | 0.00 |
| Januaury, 2019 | 3,00,000.00 | 35,000.00 |
| February, 2019 | 75,000.00 | 50,000.00 |
| March, 2019 | 1,39,783.00 | 1,92,400.00 |
| Total | 40,88,044.00 | 27,71,712.90 |
| 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 |