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:-TALJARING |
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Month | Receipts | Payments |
April, 2018 | 1,38,719.00 | 1,08,193.50 |
May, 2018 | 24,534.00 | 12,69,406.00 |
June, 2018 | 1,18,274.00 | 5,47,530.00 |
July, 2018 | 10,92,872.00 | 2,50,544.00 |
August, 2018 | 3,77,114.00 | 1,40,889.84 |
September, 2018 | 27,983.00 | 27,200.00 |
October, 2018 | 1,87,646.00 | 1,35,885.00 |
November, 2018 | 10,90,004.00 | 33,700.00 |
December, 2018 | 3,98,907.00 | 4,04,626.00 |
Januaury, 2019 | 1,66,853.00 | 1,06,130.76 |
February, 2019 | 10,80,719.00 | 2,17,977.00 |
March, 2019 | 2,75,266.00 | 8,17,423.96 |
Total | 49,78,891.00 | 40,59,506.06 |
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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 |