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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:-NAKTIKANI |
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| Month | Receipts | Payments |
| April, 2018 | 1,71,035.00 | 2,67,693.00 |
| May, 2018 | 1,91,800.00 | 1,95,700.00 |
| June, 2018 | 2,59,112.00 | 4,48,987.00 |
| July, 2018 | 12,53,226.00 | 8,06,568.00 |
| August, 2018 | 3,83,763.00 | 6,33,601.00 |
| September, 2018 | 2,36,980.87 | 3,79,243.00 |
| October, 2018 | 3,59,741.00 | 4,79,399.50 |
| November, 2018 | 13,37,151.00 | 1,60,718.00 |
| December, 2018 | 5,71,060.00 | 6,88,141.00 |
| Januaury, 2019 | 2,67,527.00 | 3,05,017.00 |
| February, 2019 | 5,91,147.00 | 6,85,190.00 |
| March, 2019 | 5,10,510.00 | 11,49,816.00 |
| Total | 61,33,052.87 | 62,00,073.50 |
| 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 |