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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:-UDESHRUNGA |
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| Month | Receipts | Payments |
| April, 2018 | 13,435.00 | 4,435.00 |
| May, 2018 | 6,240.00 | 5,06,821.50 |
| June, 2018 | 67,847.00 | 1,74,885.00 |
| July, 2018 | 10,86,254.00 | 6,000.00 |
| August, 2018 | 2,86,462.00 | 1,66,000.00 |
| September, 2018 | 30,535.00 | 1,00,000.00 |
| October, 2018 | 51,941.00 | 3,82,000.00 |
| November, 2018 | 10,93,778.00 | 1,50,000.00 |
| December, 2018 | 2,93,395.00 | 2,51,750.00 |
| Januaury, 2019 | 0.00 | 15,000.00 |
| February, 2019 | 94,938.00 | 4,25,000.00 |
| March, 2019 | 1,29,034.00 | 2,61,610.00 |
| Total | 31,53,859.00 | 24,43,501.50 |
| 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 |