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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:-THUAMUL RAM PUR,Village Panchayat & Equivalent:-GOPINATHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,760.00 | 37,322.00 |
| May, 2018 | 1,97,700.00 | 1,97,700.00 |
| June, 2018 | 1,73,690.00 | 3,98,248.00 |
| July, 2018 | 14,51,806.00 | 3,87,931.00 |
| August, 2018 | 4,23,160.00 | 2,49,051.00 |
| September, 2018 | 1,45,746.00 | 2,00,700.00 |
| October, 2018 | 1,95,054.00 | 1,49,000.00 |
| November, 2018 | 14,43,506.00 | 1,40,000.00 |
| December, 2018 | 14,71,701.00 | 1,54,400.00 |
| Januaury, 2019 | 4,53,000.00 | 8,34,363.00 |
| February, 2019 | 4,56,600.00 | 7,55,165.50 |
| March, 2019 | 2,97,151.00 | 13,25,236.00 |
| Total | 67,14,874.00 | 48,29,116.50 |
| 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 |