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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:-UMA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 50,873.00 |
| May, 2018 | 3,00,000.00 | 3,20,000.00 |
| June, 2018 | 5,177.00 | 69,440.00 |
| July, 2018 | 10,96,502.00 | 5,77,077.00 |
| August, 2018 | 0.00 | 31,448.00 |
| September, 2018 | 12,53,753.00 | 90,236.00 |
| October, 2018 | 0.00 | 25,000.00 |
| November, 2018 | 10,86,254.00 | 1,12,972.00 |
| December, 2018 | 30,273.00 | 2,89,003.00 |
| Januaury, 2019 | 5,27,633.00 | 1,03,838.00 |
| February, 2019 | 0.00 | 2,51,724.00 |
| March, 2019 | 34,464.00 | 4,68,366.00 |
| Total | 43,34,056.00 | 23,89,977.00 |
| 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 |