Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-GOLAMUNDA,Village Panchayat & Equivalent:-FUNDA
Month	Receipts	Payments
April, 2018	20,42,001.78	2,66,360.00
May, 2018	37,820.00	1,79,791.35
June, 2018	39,043.00	4,57,000.00
July, 2018	11,12,390.00	7,24,522.00
August, 2018	2,27,633.00	0.00
September, 2018	60,640.00	4,19,400.00
October, 2018	33,222.00	43,714.00
November, 2018	10,86,514.00	0.00
December, 2018	12,85,484.00	19,350.00
Januaury, 2019	3,00,000.00	0.00
February, 2019	56,688.00	7,58,921.00
March, 2019	32,28,749.50	32,55,611.20
Total	95,10,185.28	61,24,669.55
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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