Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-THUAMUL RAM PUR,Village Panchayat & Equivalent:-TALAJHAPI |
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Month | Receipts | Payments |
April, 2018 | 1,31,684.00 | 7,84,998.00 |
May, 2018 | 4,96,201.00 | 8,54,266.00 |
June, 2018 | 1,47,086.00 | 2,18,860.00 |
July, 2018 | 14,40,406.00 | 1,36,900.00 |
August, 2018 | 4,32,960.00 | 4,22,306.00 |
September, 2018 | 1,28,578.00 | 7,53,742.00 |
October, 2018 | 1,45,460.00 | 4,56,400.00 |
November, 2018 | 14,33,906.00 | 6,80,652.00 |
December, 2018 | 15,88,296.00 | 5,94,430.00 |
Januaury, 2019 | 3,56,470.50 | 7,89,305.50 |
February, 2019 | 4,01,400.00 | 8,66,441.00 |
March, 2019 | 4,56,305.00 | 5,66,243.00 |
Total | 71,58,752.50 | 71,24,543.50 |
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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 |