Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-MADANPUR RAMPUR,Village Panchayat & Equivalent:-SINGPUR |
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Month | Receipts | Payments |
April, 2018 | 22,350.00 | 76,910.00 |
May, 2018 | 5,760.00 | 3,03,810.00 |
June, 2018 | 20,033.00 | 4,370.00 |
July, 2018 | 10,86,254.00 | 9,40,610.00 |
August, 2018 | 2,27,633.00 | 80,300.00 |
September, 2018 | 15,938.00 | 7,33,826.00 |
October, 2018 | 37,330.00 | 0.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 12,79,614.00 | 0.00 |
Januaury, 2019 | 87,000.00 | 3,75,269.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 33,816.00 | 1,26,871.00 |
Total | 39,01,982.00 | 27,41,966.00 |
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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 |