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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:-DASPUR |
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| Month | Receipts | Payments |
| April, 2018 | 6,03,804.00 | 4,49,239.00 |
| May, 2018 | 2,34,600.00 | 9,11,187.00 |
| June, 2018 | 4,94,878.00 | 6,29,591.00 |
| July, 2018 | 12,49,854.00 | 5,80,381.00 |
| August, 2018 | 7,96,778.00 | 5,16,241.00 |
| September, 2018 | 2,04,051.93 | 2,30,461.00 |
| October, 2018 | 1,88,700.00 | 1,59,439.93 |
| November, 2018 | 16,29,164.00 | 4,93,461.00 |
| December, 2018 | 6,74,283.00 | 4,72,506.00 |
| Januaury, 2019 | 3,72,024.00 | 3,43,491.00 |
| February, 2019 | 6,54,900.00 | 6,54,911.00 |
| March, 2019 | 8,25,900.93 | 14,62,684.00 |
| Total | 79,28,937.86 | 69,03,592.93 |
| 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 |