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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:-BHAWANIPATNA,Village Panchayat & Equivalent:-SIKUN |
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| Month | Receipts | Payments |
| April, 2018 | 10,28,850.00 | 0.00 |
| May, 2018 | 7,760.00 | 905.00 |
| June, 2018 | 26,657.00 | 12,28,800.00 |
| July, 2018 | 10,86,254.00 | 0.00 |
| August, 2018 | 4,000.00 | 4,000.00 |
| September, 2018 | 15,852.00 | 7,000.00 |
| October, 2018 | 0.00 | 195.00 |
| November, 2018 | 13,48,615.00 | 0.00 |
| December, 2018 | 2,80,311.00 | 3,000.00 |
| Januaury, 2019 | 75,000.00 | 0.00 |
| February, 2019 | 1,00,000.00 | 7,28,076.00 |
| March, 2019 | 28,824.00 | 0.00 |
| Total | 40,02,123.00 | 19,71,976.00 |
| 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 |