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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:-RENGSAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 5,760.00 | 3,37,086.00 |
| May, 2018 | 0.00 | 9,52,660.00 |
| June, 2018 | 5,358.00 | 12,88,764.00 |
| July, 2018 | 13,32,391.00 | 1,91,177.00 |
| August, 2018 | 2,87,960.00 | 2,22,593.00 |
| September, 2018 | 37,578.00 | 6,34,145.00 |
| October, 2018 | 48,060.00 | 2,750.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 16,45,477.00 | 25,600.00 |
| Januaury, 2019 | 24,127.00 | 34,050.00 |
| February, 2019 | 75,000.00 | 50,000.00 |
| March, 2019 | 5,66,657.00 | 21,06,583.50 |
| Total | 40,28,368.00 | 58,45,408.50 |
| 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 |