|
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:-BAGDIANI |
||
| Month | Receipts | Payments |
| April, 2018 | 5,760.00 | 5,24,160.00 |
| May, 2018 | 0.00 | 6,85,175.50 |
| June, 2018 | 30,371.00 | 80,617.50 |
| July, 2018 | 13,03,506.00 | 2,750.00 |
| August, 2018 | 2,73,160.00 | 72,000.00 |
| September, 2018 | 19,362.00 | 2,95,128.00 |
| October, 2018 | 82,887.10 | 1,88,603.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 3,29,970.00 | 1,40,871.50 |
| Januaury, 2019 | 10,000.00 | 1,65,000.00 |
| February, 2019 | 3,21,000.00 | 7,71,205.50 |
| March, 2019 | 3,19,075.00 | 11,99,361.68 |
| Total | 39,98,597.10 | 41,24,872.68 |
| 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 |