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:-REGADA |
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Month | Receipts | Payments |
April, 2018 | 2,27,093.00 | 1,43,902.00 |
May, 2018 | 2,300.00 | 79,900.00 |
June, 2018 | 2,10,412.00 | 3,07,431.00 |
July, 2018 | 11,11,673.00 | 1,63,024.00 |
August, 2018 | 4,26,225.00 | 5,55,916.00 |
September, 2018 | 8,469.00 | 23,586.00 |
October, 2018 | 1,84,944.00 | 2,45,472.00 |
November, 2018 | 0.00 | 33,100.00 |
December, 2018 | 12,29,463.00 | 38,800.00 |
Januaury, 2019 | 1,07,650.00 | 1,30,120.00 |
February, 2019 | 16,39,903.00 | 6,00,540.00 |
March, 2019 | 1,54,505.00 | 7,37,630.00 |
Total | 53,02,637.00 | 30,59,421.00 |
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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 |