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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:-KALAMPUR,Village Panchayat & Equivalent:-NUAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 14,410.00 | 3,40,320.00 |
| May, 2018 | 0.00 | 8,000.00 |
| June, 2018 | 9,022.00 | 2,78,506.00 |
| July, 2018 | 11,04,395.00 | 35,091.00 |
| August, 2018 | 2,30,893.00 | 20,017.70 |
| September, 2018 | 0.00 | 9,600.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 11,03,275.00 | 1,34,946.00 |
| December, 2018 | 89,253.00 | 6,96,007.00 |
| Januaury, 2019 | 3,06,520.00 | 25,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 26,729.00 | 3,51,969.00 |
| Total | 28,84,497.00 | 18,99,456.70 |
| 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 |