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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:-BOUDH,Block Panchayat & Equivalent:-BOUDH,Village Panchayat & Equivalent:-KHALIAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 5,42,240.00 | 2,76,652.00 |
| May, 2018 | 0.00 | 25,584.00 |
| June, 2018 | 21,703.00 | 8,28,873.00 |
| July, 2018 | 17,26,254.00 | 14,03,814.00 |
| August, 2018 | 3,27,633.00 | 12,84,611.00 |
| September, 2018 | 15,969.00 | 49,668.00 |
| October, 2018 | 34,500.00 | 265.00 |
| November, 2018 | 17,36,254.00 | 4,18,911.00 |
| December, 2018 | 2,78,638.00 | 1,00,000.00 |
| Januaury, 2019 | 0.00 | 75,088.50 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 10,24,338.00 | 92,741.00 |
| Total | 57,07,529.00 | 46,56,207.50 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |