Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-THUAMUL RAM PUR,Village Panchayat & Equivalent:-ADRI |
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Month | Receipts | Payments |
April, 2018 | 60,581.00 | 4,49,041.00 |
May, 2018 | 2,60,100.00 | 2,60,100.00 |
June, 2018 | 2,09,919.00 | 1,90,100.00 |
July, 2018 | 13,13,064.00 | 4,99,138.00 |
August, 2018 | 3,98,033.00 | 2,75,457.00 |
September, 2018 | 1,83,422.00 | 1,80,000.00 |
October, 2018 | 2,03,460.00 | 1,70,400.00 |
November, 2018 | 12,56,654.00 | 1,70,400.00 |
December, 2018 | 4,68,705.00 | 2,14,500.00 |
Januaury, 2019 | 4,98,309.00 | 5,54,600.00 |
February, 2019 | 5,51,000.00 | 5,36,000.00 |
March, 2019 | 3,83,659.00 | 13,80,789.00 |
Total | 57,86,906.00 | 48,80,525.00 |
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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 |