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:-BALASINGHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 34,130.00 | 14,362.00 |
June, 2018 | 1,20,659.00 | 92,796.00 |
July, 2018 | 15,95,760.00 | 5,80,579.00 |
August, 2018 | 12,000.00 | 12,000.00 |
September, 2018 | 99,802.00 | 6,21,839.00 |
October, 2018 | 5,91,283.00 | 2,80,275.00 |
November, 2018 | 6,51,000.00 | 1,94,568.00 |
December, 2018 | 13,15,966.00 | 21,579.00 |
Januaury, 2019 | 2,000.00 | 15,399.00 |
February, 2019 | 1,25,000.00 | 53,420.00 |
March, 2019 | 1,34,899.00 | 4,49,133.00 |
Total | 46,82,499.00 | 23,35,950.00 |
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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 |