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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:-MADANPUR RAMPUR,Village Panchayat & Equivalent:-DEDSULI |
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| Month | Receipts | Payments |
| April, 2018 | 56,120.00 | 1,66,420.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,918.00 | 76,500.00 |
| July, 2018 | 11,03,463.00 | 3,47,723.00 |
| August, 2018 | 2,27,633.00 | 42,800.00 |
| September, 2018 | 29,990.00 | 0.00 |
| October, 2018 | 33,060.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 0.00 | 1,72,221.00 |
| Januaury, 2019 | 4,30,433.00 | 2,53,519.00 |
| February, 2019 | 25,000.00 | 2,22,507.00 |
| March, 2019 | 75,000.00 | 3,78,751.00 |
| Total | 30,72,871.00 | 16,60,441.00 |
| 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 |