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:-PHATKAMAL |
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Month | Receipts | Payments |
April, 2018 | 13,10,880.00 | 4,19,962.00 |
May, 2018 | 2,03,661.00 | 1,56,084.00 |
June, 2018 | 20,240.00 | 3,320.00 |
July, 2018 | 11,57,095.00 | 5,98,257.00 |
August, 2018 | 4,24,373.00 | 2,22,330.00 |
September, 2018 | 2,58,376.00 | 91,188.00 |
October, 2018 | 1,10,764.00 | 4,29,600.00 |
November, 2018 | 1,47,286.00 | 44,045.00 |
December, 2018 | 15,32,230.00 | 2,48,131.85 |
Januaury, 2019 | 77,532.00 | 1,20,784.00 |
February, 2019 | 2,25,350.00 | 2,13,401.00 |
March, 2019 | 1,35,990.00 | 1,29,951.00 |
Total | 56,03,777.00 | 26,77,053.85 |
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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 |