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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:-KULTAJORE |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 11,32,046.00 |
| June, 2018 | 16,144.00 | 1,63,300.00 |
| July, 2018 | 15,20,757.00 | 0.00 |
| August, 2018 | 3,18,683.00 | 7,15,730.00 |
| September, 2018 | 20,936.00 | 85,288.50 |
| October, 2018 | 0.00 | 10,11,640.00 |
| November, 2018 | 15,20,757.00 | 6,91,515.00 |
| December, 2018 | 3,33,061.00 | 3,09,614.00 |
| Januaury, 2019 | 3,00,000.00 | 1,94,300.00 |
| February, 2019 | 0.00 | 2,68,856.00 |
| March, 2019 | 15,239.00 | 5,30,040.00 |
| Total | 40,45,577.00 | 51,02,329.50 |
| 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 |