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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:-MANJHARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,04,170.00 | 4,11,365.00 |
| May, 2018 | 0.00 | 4,15,590.00 |
| June, 2018 | 1,25,662.00 | 5,88,909.00 |
| July, 2018 | 13,13,506.00 | 1,98,000.00 |
| August, 2018 | 2,99,560.00 | 7,74,560.50 |
| September, 2018 | 6,194.00 | 1,12,511.20 |
| October, 2018 | 60,469.00 | 1,08,427.00 |
| November, 2018 | 13,03,506.00 | 3,66,037.00 |
| December, 2018 | 3,41,168.00 | 76,950.00 |
| Januaury, 2019 | 6,56,200.00 | 6,200.00 |
| February, 2019 | 75,000.00 | 7,49,967.00 |
| March, 2019 | 2,22,584.00 | 11,19,865.00 |
| Total | 45,08,019.00 | 49,28,381.70 |
| 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 |