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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:-KALAHANDI,Block Panchayat & Equivalent:-KALAMPUR,Village Panchayat & Equivalent:-HERMAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,37,178.00 | 5,30,232.32 |
| May, 2018 | 1,32,558.00 | 4,64,804.32 |
| June, 2018 | 1,63,859.00 | 6,05,495.56 |
| July, 2018 | 14,26,701.00 | 3,18,268.86 |
| August, 2018 | 1,00,285.00 | 1,67,448.50 |
| September, 2018 | 4,51,774.00 | 1,20,340.00 |
| October, 2018 | 1,61,840.00 | 56,715.00 |
| November, 2018 | 1,57,888.00 | 30,000.00 |
| December, 2018 | 17,88,917.00 | 2,88,049.00 |
| Januaury, 2019 | 75,000.00 | 50,000.00 |
| February, 2019 | 5,00,000.00 | 6,58,740.00 |
| March, 2019 | 51,406.00 | 1,05,476.00 |
| Total | 51,47,406.00 | 33,95,569.56 |
| Back | ||
| 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 |