Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-BHAWANIPATNA,Village Panchayat & Equivalent:-LAXMIPUR |
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Month | Receipts | Payments |
April, 2018 | 5,760.00 | 0.00 |
May, 2018 | 27,226.00 | 14,225.00 |
June, 2018 | 7,686.00 | 5,08,319.00 |
July, 2018 | 10,88,897.00 | 7,15,887.00 |
August, 2018 | 21,682.00 | 3,12,400.00 |
September, 2018 | 60.00 | 0.00 |
October, 2018 | 2,87,763.00 | 33,560.00 |
November, 2018 | 11,02,478.00 | 3,570.00 |
December, 2018 | 2,41,913.00 | 33,000.00 |
Januaury, 2019 | 89,375.00 | 6,605.00 |
February, 2019 | 1,66,303.00 | 2,95,320.00 |
March, 2019 | 68,580.00 | 5,18,451.00 |
Total | 31,07,723.00 | 24,41,337.00 |
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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 |