Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-JUNAGARH,Village Panchayat & Equivalent:-BALADIAMAL |
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Month | Receipts | Payments |
April, 2018 | 1,58,039.00 | 2,70,311.00 |
May, 2018 | 44,950.00 | 2,03,799.00 |
June, 2018 | 1,32,982.00 | 5,76,881.00 |
July, 2018 | 11,12,009.00 | 4,20,263.00 |
August, 2018 | 3,88,174.00 | 6,41,369.00 |
September, 2018 | 25,405.00 | 4,55,068.00 |
October, 2018 | 1,97,462.00 | 3,56,956.85 |
November, 2018 | 10,86,254.00 | 1,63,220.00 |
December, 2018 | 13,90,011.00 | 4,68,332.70 |
Januaury, 2019 | 1,60,788.00 | 3,67,175.00 |
February, 2019 | 98,428.00 | 11,07,173.00 |
March, 2019 | 2,46,461.00 | 5,56,333.55 |
Total | 50,40,963.00 | 55,86,882.10 |
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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 |