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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:-MINIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 52,470.00 | 3,12,563.00 |
| May, 2018 | 0.00 | 3,74,528.00 |
| June, 2018 | 14,218.00 | 81,640.00 |
| July, 2018 | 16,03,506.00 | 1,18,000.00 |
| August, 2018 | 2,73,160.00 | 36,000.00 |
| September, 2018 | 38,796.00 | 94,440.00 |
| October, 2018 | 35,940.00 | 1,48,760.00 |
| November, 2018 | 13,03,506.00 | 16,000.00 |
| December, 2018 | 3,53,940.00 | 46,000.00 |
| Januaury, 2019 | 5,75,000.00 | 2,27,940.00 |
| February, 2019 | 5,00,000.00 | 8,06,562.00 |
| March, 2019 | 54,350.00 | 2,60,060.00 |
| Total | 48,04,886.00 | 25,22,493.00 |
| 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 |