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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:-KENDUJHAR,Block Panchayat & Equivalent:-GHASIPURA,Village Panchayat & Equivalent:-KHALANA |
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| Month | Receipts | Payments |
| April, 2018 | 32,157.00 | 4,23,205.90 |
| May, 2018 | 0.00 | 2,96,266.00 |
| June, 2018 | 0.00 | 2,18,159.00 |
| July, 2018 | 0.00 | 8,500.00 |
| August, 2018 | 0.00 | 24,000.00 |
| September, 2018 | 2,28,559.00 | 8,000.00 |
| October, 2018 | 10,97,037.00 | 2,00,240.00 |
| November, 2018 | 1,27,461.00 | 8,70,882.00 |
| December, 2018 | 2,41,361.00 | 3,25,089.00 |
| Januaury, 2019 | 50,000.00 | 50,000.00 |
| February, 2019 | 11,76,853.00 | 2,97,678.00 |
| March, 2019 | 5,760.00 | 4,00,640.00 |
| Total | 29,59,188.00 | 31,22,659.90 |
| 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 |