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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:-BOUDH,Block Panchayat & Equivalent:-KANTAMAL,Village Panchayat & Equivalent:-KHALIAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 20,000.00 |
| May, 2018 | 44,038.00 | 41,488.50 |
| June, 2018 | 1,524.00 | 72,562.00 |
| July, 2018 | 10,86,254.00 | 1,83,200.00 |
| August, 2018 | 2,27,633.00 | 1,72,758.00 |
| September, 2018 | 7,957.00 | 2,71,240.00 |
| October, 2018 | 0.00 | 5,14,400.00 |
| November, 2018 | 10,86,254.00 | 1,13,017.00 |
| December, 2018 | 2,59,778.00 | 2,05,420.00 |
| Januaury, 2019 | 25,000.00 | 3,75,322.00 |
| February, 2019 | 0.00 | 1,94,400.00 |
| March, 2019 | 7,134.00 | 3,61,668.00 |
| Total | 27,45,572.00 | 25,25,475.50 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |