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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:-GOLAMUNDA,Village Panchayat & Equivalent:-KHALIAKANI |
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| Month | Receipts | Payments |
| April, 2018 | 2,50,696.00 | 4,96,739.85 |
| May, 2018 | 4,06,220.00 | 1,40,300.00 |
| June, 2018 | 2,59,988.00 | 4,52,200.00 |
| July, 2018 | 11,86,554.00 | 3,38,945.00 |
| August, 2018 | 4,60,013.00 | 4,14,444.00 |
| September, 2018 | 1,62,163.00 | 3,43,998.00 |
| October, 2018 | 2,72,267.00 | 4,51,912.00 |
| November, 2018 | 11,88,654.00 | 1,71,884.00 |
| December, 2018 | 4,74,772.00 | 1,74,074.00 |
| Januaury, 2019 | 4,74,252.00 | 2,01,845.00 |
| February, 2019 | 3,27,988.00 | 5,59,694.00 |
| March, 2019 | 3,78,965.00 | 13,33,796.85 |
| Total | 58,42,532.00 | 50,79,832.70 |
| 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 |