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:-KALOPALA |
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Month | Receipts | Payments |
April, 2018 | 87,560.00 | 5,71,426.00 |
May, 2018 | 88,760.00 | 3,79,432.00 |
June, 2018 | 58,683.00 | 1,18,160.00 |
July, 2018 | 13,03,795.00 | 4,00,107.00 |
August, 2018 | 2,99,560.00 | 5,760.00 |
September, 2018 | 64,764.00 | 24,800.00 |
October, 2018 | 0.00 | 68,780.00 |
November, 2018 | 13,03,506.00 | 3,80,208.00 |
December, 2018 | 4,07,999.00 | 1,25,000.00 |
Januaury, 2019 | 75,000.00 | 50,000.00 |
February, 2019 | 0.00 | 3,19,932.00 |
March, 2019 | 1,74,203.00 | 6,81,585.00 |
Total | 38,63,830.00 | 31,25,190.00 |
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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 |