Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-KARLAMUNDA,Village Panchayat & Equivalent:-RAJPUR |
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Month | Receipts | Payments |
April, 2018 | 1,90,009.00 | 2,08,682.00 |
May, 2018 | 0.00 | 1,00,000.00 |
June, 2018 | 2,65,412.00 | 6,24,696.00 |
July, 2018 | 10,86,254.00 | 5,92,081.00 |
August, 2018 | 4,43,264.20 | 2,49,067.00 |
September, 2018 | 1,00,639.00 | 3,33,030.00 |
October, 2018 | 2,43,227.00 | 1,96,953.00 |
November, 2018 | 17,36,254.00 | 0.00 |
December, 2018 | 4,30,619.00 | 3,00,225.00 |
Januaury, 2019 | 4,52,440.00 | 1,81,639.00 |
February, 2019 | 2,99,056.00 | 7,49,989.00 |
March, 2019 | 2,43,159.00 | 4,29,552.00 |
Total | 54,90,333.20 | 39,65,914.00 |
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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 |