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:-KHALIABHATA |
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Month | Receipts | Payments |
April, 2018 | 11,04,260.00 | 2,70,653.00 |
May, 2018 | 1,49,475.00 | 1,39,723.25 |
June, 2018 | 1,11,660.00 | 1,02,600.00 |
July, 2018 | 12,36,663.00 | 10,99,178.00 |
August, 2018 | 3,24,733.00 | 1,36,160.00 |
September, 2018 | 88,100.00 | 93,100.00 |
October, 2018 | 1,40,184.00 | 99,300.00 |
November, 2018 | 97,200.00 | 4,75,397.00 |
December, 2018 | 14,56,165.00 | 10,19,779.00 |
Januaury, 2019 | 98,415.00 | 1,74,500.00 |
February, 2019 | 3,41,056.00 | 4,84,493.00 |
March, 2019 | 2,09,551.00 | 8,26,456.00 |
Total | 53,57,462.00 | 49,21,339.25 |
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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 |