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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:-JUNAGARH,Village Panchayat & Equivalent:-CHARBAHAL |
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| Month | Receipts | Payments |
| April, 2018 | 6,720.00 | 8,12,263.00 |
| May, 2018 | 0.00 | 1,04,987.00 |
| June, 2018 | 24,811.00 | 3,02,031.00 |
| July, 2018 | 15,20,757.00 | 39,239.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,87,875.00 | 3,65,369.00 |
| October, 2018 | 35,940.00 | 0.00 |
| November, 2018 | 15,20,757.00 | 2,01,384.00 |
| December, 2018 | 3,76,075.00 | 2,32,820.00 |
| Januaury, 2019 | 75,000.00 | 35,000.00 |
| February, 2019 | 0.00 | 8,000.00 |
| March, 2019 | 4,82,044.88 | 4,08,475.00 |
| Total | 44,29,979.88 | 25,09,568.00 |
| 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 |