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:-BAXITULISIPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 46,755.00 | 3,97,551.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 13,13,887.00 | 2,07,301.00 |
September, 2018 | 1,428.00 | 42,393.00 |
October, 2018 | 72,881.00 | 1,49,330.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 11,702.00 | 4,25,996.00 |
February, 2019 | 7,629.00 | 1,50,502.00 |
March, 2019 | 16,02,912.00 | 4,52,649.00 |
Total | 30,57,194.00 | 18,25,722.00 |
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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 |