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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:-LUBENGADA |
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| Month | Receipts | Payments |
| April, 2018 | 6,210.00 | 1,62,651.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 10,392.00 | 44,934.00 |
| July, 2018 | 10,86,254.00 | 0.00 |
| August, 2018 | 2,27,633.00 | 1,46,377.00 |
| September, 2018 | 22,818.00 | 59.00 |
| October, 2018 | 33,060.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 7,59,000.00 |
| December, 2018 | 0.00 | 1,68,600.00 |
| Januaury, 2019 | 3,61,013.00 | 0.00 |
| February, 2019 | 0.00 | 3,04,000.00 |
| March, 2019 | 25,928.00 | 15,22,600.00 |
| Total | 28,59,562.00 | 31,08,221.00 |
| 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 |