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:-BASALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 29,543.00 | 1,00,312.00 |
June, 2018 | 27,228.00 | 3,79,811.80 |
July, 2018 | 57,700.00 | 21,300.00 |
August, 2018 | 16,71,644.00 | 12,28,872.00 |
September, 2018 | 93,982.00 | 88,115.00 |
October, 2018 | 2,000.00 | 2,46,977.00 |
November, 2018 | 11,65,166.00 | 27,088.50 |
December, 2018 | 3,19,695.00 | 92,420.00 |
Januaury, 2019 | 8,000.00 | 3,13,043.00 |
February, 2019 | 1,36,933.00 | 17,300.00 |
March, 2019 | 3,34,157.50 | 6,11,987.00 |
Total | 38,46,048.50 | 31,27,226.30 |
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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 |