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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:-UCHHALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,92,525.00 | 13,43,892.18 |
| May, 2018 | 2,71,762.00 | 16,68,659.00 |
| June, 2018 | 4,24,458.00 | 18,88,240.74 |
| July, 2018 | 1,33,700.00 | 1,74,228.00 |
| August, 2018 | 7,64,610.00 | 3,97,095.80 |
| September, 2018 | 15,01,796.00 | 4,13,908.00 |
| October, 2018 | 3,50,330.00 | 3,53,647.00 |
| November, 2018 | 14,65,951.00 | 1,82,305.00 |
| December, 2018 | 6,29,883.00 | 3,19,291.20 |
| Januaury, 2019 | 9,36,473.00 | 2,90,254.76 |
| February, 2019 | 6,15,529.50 | 7,62,677.00 |
| March, 2019 | 6,09,664.50 | 9,24,656.56 |
| Total | 80,96,682.00 | 87,18,855.24 |
| 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 |