Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-ANUGUL,Village Panchayat & Equivalent:-BALANGA |
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Month | Receipts | Payments |
April, 2018 | 7,400.00 | 4,29,021.00 |
May, 2018 | 85,221.00 | 5,18,834.00 |
June, 2018 | 22,839.00 | 1,47,000.00 |
July, 2018 | 11,18,653.00 | 2,84,392.00 |
August, 2018 | 2,83,000.00 | 15,100.00 |
September, 2018 | 15,519.00 | 7,600.00 |
October, 2018 | 45,863.00 | 1,31,351.50 |
November, 2018 | 10,96,254.00 | 9,600.00 |
December, 2018 | 3,82,160.00 | 35,100.00 |
Januaury, 2019 | 1,200.00 | 6,57,120.00 |
February, 2019 | 50,000.00 | 0.00 |
March, 2019 | 2,42,838.00 | 11,13,350.00 |
Total | 33,50,947.00 | 33,48,468.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |