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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:-KARLAPAT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,12,635.00 | 20,77,444.75 |
| July, 2018 | 14,01,906.00 | 2,20,020.00 |
| August, 2018 | 3,71,560.00 | 1,28,400.00 |
| September, 2018 | 1,25,192.00 | 1,17,000.00 |
| October, 2018 | 1,41,460.00 | 98,400.00 |
| November, 2018 | 14,01,906.00 | 4,22,488.50 |
| December, 2018 | 4,30,291.00 | 14,00,724.50 |
| Januaury, 2019 | 1,09,600.00 | 8,13,928.00 |
| February, 2019 | 3,40,600.00 | 5,75,764.00 |
| March, 2019 | 12,07,616.00 | 16,34,254.00 |
| Total | 56,42,766.00 | 74,88,423.75 |
| 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 |