|
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:-CHHELIAMAL |
||
| Month | Receipts | Payments |
| April, 2018 | 1,48,240.00 | 20,200.00 |
| May, 2018 | 12,11,172.00 | 14,16,132.90 |
| June, 2018 | 14,31,194.00 | 9,605.90 |
| July, 2018 | 1,90,000.00 | 2,14,005.90 |
| August, 2018 | 2,73,160.00 | 68,760.00 |
| September, 2018 | 35,892.00 | 56,450.00 |
| October, 2018 | 34,500.00 | 43,400.00 |
| November, 2018 | 13,03,506.00 | 64,000.00 |
| December, 2018 | 13,67,900.00 | 85,940.00 |
| Januaury, 2019 | 7,25,000.00 | 0.00 |
| February, 2019 | 1,00,000.00 | 1,54,000.00 |
| March, 2019 | 54,658.00 | 1,98,271.00 |
| Total | 68,75,222.00 | 23,30,765.70 |
| 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 |