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:-BALUAKATA |
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Month | Receipts | Payments |
April, 2018 | 38,306.00 | 3,23,496.00 |
May, 2018 | 3,216.00 | 75,203.00 |
June, 2018 | 76,082.00 | 30,000.00 |
July, 2018 | 13,21,756.00 | 44,985.00 |
August, 2018 | 3,19,180.00 | 59,150.00 |
September, 2018 | 78,808.00 | 2,48,786.00 |
October, 2018 | 77,120.00 | 1,52,799.00 |
November, 2018 | 13,15,506.00 | 29,015.00 |
December, 2018 | 2,91,085.00 | 0.00 |
Januaury, 2019 | 41,219.00 | 51,800.00 |
February, 2019 | 1,35,000.00 | 1,16,661.00 |
March, 2019 | 82,933.00 | 4,36,103.00 |
Total | 37,80,211.00 | 15,67,998.00 |
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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 |