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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:-KALAHANDI,Block Panchayat & Equivalent:-BHAWANIPATNA,Village Panchayat & Equivalent:-SEINPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,28,178.00 | 7,95,009.00 |
| May, 2018 | 97,398.00 | 2,28,015.00 |
| June, 2018 | 13,56,913.00 | 7,28,973.00 |
| July, 2018 | 26,600.00 | 4,61,371.00 |
| August, 2018 | 4,84,408.49 | 3,04,715.00 |
| September, 2018 | 29,418.00 | 15,516.00 |
| October, 2018 | 34,500.00 | 0.00 |
| November, 2018 | 13,59,887.87 | 2,78,333.00 |
| December, 2018 | 4,62,096.20 | 2,43,512.65 |
| Januaury, 2019 | 2,01,122.70 | 1,61,166.00 |
| February, 2019 | 2,51,033.90 | 12,07,192.00 |
| March, 2019 | 2,00,779.84 | 6,46,293.00 |
| Total | 47,32,336.00 | 50,70,095.65 |
| 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 |