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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:-BORDI |
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| Month | Receipts | Payments |
| April, 2018 | 1,09,600.00 | 1,43,500.00 |
| May, 2018 | 1,12,800.00 | 8,09,210.00 |
| June, 2018 | 1,01,740.00 | 4,41,866.00 |
| July, 2018 | 11,91,254.00 | 4,59,167.00 |
| August, 2018 | 3,14,633.00 | 3,81,824.60 |
| September, 2018 | 1,04,572.60 | 1,73,751.00 |
| October, 2018 | 1,25,600.00 | 1,13,300.00 |
| November, 2018 | 11,73,654.00 | 79,500.00 |
| December, 2018 | 3,70,408.00 | 78,900.00 |
| Januaury, 2019 | 87,400.00 | 1,04,200.00 |
| February, 2019 | 3,11,817.00 | 5,63,800.00 |
| March, 2019 | 3,68,902.00 | 7,14,185.00 |
| Total | 43,72,380.60 | 40,63,203.60 |
| 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 |