Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-KESINGA,Village Panchayat & Equivalent:-LAITARA |
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Month | Receipts | Payments |
April, 2018 | 13,401.00 | 0.00 |
May, 2018 | 18,820.00 | 8,600.00 |
June, 2018 | 31,569.00 | 50,400.00 |
July, 2018 | 13,19,656.00 | 1,49,566.00 |
August, 2018 | 0.00 | 98,317.00 |
September, 2018 | 3,32,368.00 | 1,99,080.78 |
October, 2018 | 33,355.00 | 5,06,098.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 4,07,715.00 | 57,150.00 |
Januaury, 2019 | 65.00 | 0.00 |
February, 2019 | 1,92,520.00 | 3,38,182.00 |
March, 2019 | 56,982.00 | 1,88,138.66 |
Total | 37,09,957.00 | 15,95,532.44 |
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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 |