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:-KENDUPATI |
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Month | Receipts | Payments |
April, 2018 | 3,89,184.00 | 5,04,519.80 |
May, 2018 | 1,06,969.82 | 1,75,917.38 |
June, 2018 | 6,687.00 | 8,540.00 |
July, 2018 | 12,20,884.40 | 3,51,499.60 |
August, 2018 | 3,11,308.80 | 1,87,898.60 |
September, 2018 | 75,484.00 | 9,257.00 |
October, 2018 | 1,73,681.00 | 1,23,478.60 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 24,47,954.40 | 1,13,991.35 |
Januaury, 2019 | 1,48,505.95 | 1,75,299.30 |
February, 2019 | 1,74,362.70 | 4,21,116.25 |
March, 2019 | 1,39,575.62 | 10,19,299.95 |
Total | 51,94,597.69 | 30,90,817.83 |
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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 |