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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:-KALAIGAON |
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| Month | Receipts | Payments |
| April, 2018 | 1,21,095.70 | 2,12,204.32 |
| May, 2018 | 95,914.00 | 6,75,142.50 |
| June, 2018 | 3,72,276.21 | 6,60,573.55 |
| July, 2018 | 14,05,507.00 | 2,07,867.60 |
| August, 2018 | 3,89,297.44 | 1,38,349.00 |
| September, 2018 | 34,909.00 | 1,80,378.00 |
| October, 2018 | 2,01,125.46 | 1,45,337.29 |
| November, 2018 | 10,95,354.00 | 2,73,571.00 |
| December, 2018 | 2,99,343.00 | 2,35,287.00 |
| Januaury, 2019 | 75,000.00 | 3,05,187.00 |
| February, 2019 | 0.00 | 4,44,701.00 |
| March, 2019 | 1,40,961.00 | 3,24,420.00 |
| Total | 42,30,782.81 | 38,03,018.26 |
| 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 |