Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-MADANPUR RAMPUR,Village Panchayat & Equivalent:-BARABANDHA |
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Month | Receipts | Payments |
April, 2018 | 6,240.00 | 0.00 |
May, 2018 | 17,800.00 | 1,09,322.00 |
June, 2018 | 94,441.00 | 4,40,765.00 |
July, 2018 | 0.00 | 9,14,597.00 |
August, 2018 | 2,90,253.00 | 1,66,620.00 |
September, 2018 | 51,846.00 | 23,040.00 |
October, 2018 | 38,505.00 | 38,505.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,67,348.00 | 0.00 |
Januaury, 2019 | 4,00,000.00 | 3,86,111.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,52,035.00 | 1,00,000.00 |
Total | 13,18,468.00 | 21,78,960.00 |
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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 |