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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:-MATIGAON |
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| Month | Receipts | Payments |
| April, 2018 | 5,760.00 | 2,49,992.00 |
| May, 2018 | 0.00 | 4,60,000.00 |
| June, 2018 | 52,811.00 | 15,48,673.00 |
| July, 2018 | 15,20,757.00 | 9,53,481.00 |
| August, 2018 | 3,18,683.00 | 0.00 |
| September, 2018 | 44,728.00 | 6,23,897.00 |
| October, 2018 | 33,060.00 | 0.00 |
| November, 2018 | 15,56,757.00 | 15,90,455.00 |
| December, 2018 | 3,91,195.00 | 5,07,609.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 75,000.00 | 1,75,000.00 |
| March, 2019 | 1,66,154.00 | 9,36,422.00 |
| Total | 41,64,905.00 | 70,45,529.00 |
| 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 |