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:-KALIAKUNDAL |
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Month | Receipts | Payments |
April, 2018 | 31,936.00 | 2,59,606.00 |
May, 2018 | 31,926.00 | 6,13,794.00 |
June, 2018 | 13,65,862.00 | 11,38,647.00 |
July, 2018 | 1,21,806.00 | 7,21,182.00 |
August, 2018 | 2,84,847.00 | 3,93,943.00 |
September, 2018 | 48,568.00 | 4,43,802.48 |
October, 2018 | 62,823.00 | 4,62,444.00 |
November, 2018 | 13,14,621.00 | 2,11,139.00 |
December, 2018 | 13,23,804.00 | 42.48 |
Januaury, 2019 | 3,75,000.00 | 75,000.00 |
February, 2019 | 0.00 | 2,03,570.00 |
March, 2019 | 1,41,676.00 | 12,33,228.64 |
Total | 51,02,869.00 | 57,56,398.60 |
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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 |