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:-DEYPUR |
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Month | Receipts | Payments |
April, 2018 | 1,45,380.00 | 8,59,185.00 |
May, 2018 | 8,685.50 | 4,55,403.50 |
June, 2018 | 98,995.00 | 8,60,108.50 |
July, 2018 | 15,70,796.00 | 1,00,462.00 |
August, 2018 | 3,25,065.40 | 4,83,542.90 |
September, 2018 | 32,278.00 | 9,23,961.00 |
October, 2018 | 65,998.00 | 62,020.00 |
November, 2018 | 15,20,757.00 | 3,43,255.90 |
December, 2018 | 3,97,265.00 | 3,12,543.00 |
Januaury, 2019 | 88,998.00 | 82,931.32 |
February, 2019 | 0.00 | 1,50,000.00 |
March, 2019 | 1,97,000.00 | 8,71,389.75 |
Total | 44,51,217.90 | 55,04,802.87 |
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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 |