Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-DHARAMAGARH,Village Panchayat & Equivalent:-BAD GHUMER |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 26,958.00 | 13,16,955.00 |
June, 2018 | 5,10,545.00 | 5,11,538.00 |
July, 2018 | 25,831.00 | 1,98,496.00 |
August, 2018 | 11,90,309.00 | 18.00 |
September, 2018 | 0.00 | 1,40,400.00 |
October, 2018 | 2,63,551.00 | 25,030.00 |
November, 2018 | 11,03,605.00 | 36.00 |
December, 2018 | 10,33,060.00 | 4,16,350.00 |
Januaury, 2019 | 3,35,528.00 | 4,65,018.00 |
February, 2019 | 0.00 | 4,00,000.00 |
March, 2019 | 0.00 | 2,18,767.00 |
Total | 44,89,387.00 | 36,92,608.00 |
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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 |