Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-KALAMPUR,Village Panchayat & Equivalent:-BODKUTURU |
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Month | Receipts | Payments |
April, 2018 | 1,44,717.00 | 3,08,320.00 |
May, 2018 | 1,53,600.00 | 3,01,600.00 |
June, 2018 | 1,60,299.00 | 7,25,699.00 |
July, 2018 | 12,48,894.00 | 6,83,816.60 |
August, 2018 | 3,40,733.00 | 2,22,801.00 |
September, 2018 | 1,49,719.00 | 1,71,700.00 |
October, 2018 | 1,61,400.00 | 5,44,242.00 |
November, 2018 | 12,07,754.00 | 1,67,100.00 |
December, 2018 | 995.00 | 25,000.00 |
Januaury, 2019 | 15,31,280.00 | 10,63,266.60 |
February, 2019 | 50.94 | 5,14,487.00 |
March, 2019 | 47,889.00 | 3,21,763.00 |
Total | 51,47,330.94 | 50,49,795.20 |
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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 |