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:-KHALIAPALI |
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Month | Receipts | Payments |
April, 2018 | 2,48,694.00 | 2,45,290.95 |
May, 2018 | 3,04,696.00 | 7,34,271.95 |
June, 2018 | 2,52,924.00 | 4,09,759.80 |
July, 2018 | 13,42,586.00 | 3,75,488.60 |
August, 2018 | 3,73,333.00 | 3,81,641.50 |
September, 2018 | 3,55,618.00 | 10,26,101.02 |
October, 2018 | 1,83,200.00 | 2,52,870.20 |
November, 2018 | 14,59,642.00 | 6,64,868.20 |
December, 2018 | 6,35,637.00 | 3,56,300.16 |
Januaury, 2019 | 3,22,621.00 | 3,16,109.00 |
February, 2019 | 5,43,664.00 | 9,42,329.00 |
March, 2019 | 3,90,291.00 | 5,77,028.40 |
Total | 64,12,906.00 | 62,82,058.78 |
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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 |