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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-PHULBANI,Village Panchayat & Equivalent:-GUMAGARH |
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| Month | Receipts | Payments |
| April, 2018 | 27,594.00 | 2,19,289.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 56,500.00 |
| July, 2018 | 13,48,345.00 | 0.00 |
| August, 2018 | 20,237.00 | 2,73,700.00 |
| September, 2018 | 28,753.00 | 2,25,107.00 |
| October, 2018 | 68,852.00 | 3,99,565.00 |
| November, 2018 | 13,37,908.00 | 4,15,000.00 |
| December, 2018 | 0.00 | 1,05,000.00 |
| Januaury, 2019 | 1,33,079.00 | 79,000.00 |
| February, 2019 | 26,521.00 | 4,17,214.00 |
| March, 2019 | 47,231.00 | 7,04,985.60 |
| Total | 30,38,520.00 | 28,95,360.60 |
| Back | ||
| 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 |