Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-ODISHA
District:-KALAHANDI,Block Panchayat & Equivalent:-JAYAPATNA,Village Panchayat & Equivalent:-UCHALA
Month Receipts Payments
April, 2018 10,08,720.00 10,05,041.20
May, 2018 87,108.00 11,91,956.80
June, 2018 17,145.00 2,74,125.80
July, 2018 0.00 3,411.80
August, 2018 18,39,440.00 41,867.80
September, 2018 23,403.00 9,611.80
October, 2018 20,94,156.00 21,92,190.00
November, 2018 18,22,257.00 2,85,000.00
December, 2018 6,75,967.00 7,01,215.50
Januaury, 2019 2,99,100.00 3,56,360.00
February, 2019 8,73,100.00 17,82,521.00
March, 2019 5,42,607.80 22,44,632.00
Total 92,83,003.80 1,00,87,933.70
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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