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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:-TALNAGI |
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| Month | Receipts | Payments |
| April, 2018 | 89,508.00 | 2,53,825.00 |
| May, 2018 | 1,00,000.00 | 6,18,326.00 |
| June, 2018 | 66,220.00 | 1,02,000.00 |
| July, 2018 | 13,56,006.00 | 1,45,815.00 |
| August, 2018 | 3,25,660.00 | 6,88,288.00 |
| September, 2018 | 96,350.00 | 5,27,500.00 |
| October, 2018 | 1,14,120.00 | 5,51,271.00 |
| November, 2018 | 13,56,006.00 | 2,43,060.50 |
| December, 2018 | 3,68,962.00 | 9,91,266.00 |
| Januaury, 2019 | 62,500.00 | 4,93,284.00 |
| February, 2019 | 2,15,000.00 | 6,94,608.00 |
| March, 2019 | 1,01,899.00 | 2,33,435.00 |
| Total | 42,52,231.00 | 55,42,678.50 |
| 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 |