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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:-ANUGUL,Block Panchayat & Equivalent:-ANUGUL,Village Panchayat & Equivalent:-POKATUNGA |
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| Month | Receipts | Payments |
| April, 2018 | 1,951.00 | 16,400.00 |
| May, 2018 | 10,000.00 | 0.00 |
| June, 2018 | 68,935.00 | 6,400.00 |
| July, 2018 | 12,11,865.00 | 32,170.00 |
| August, 2018 | 2,62,035.00 | 7,74,727.00 |
| September, 2018 | 46,064.00 | 3,85,325.00 |
| October, 2018 | 10,000.00 | 1,93,411.00 |
| November, 2018 | 11,08,462.00 | 1,08,880.00 |
| December, 2018 | 2,64,723.00 | 80,628.00 |
| Januaury, 2019 | 0.00 | 9,600.00 |
| February, 2019 | 1,29,073.00 | 2,68,538.00 |
| March, 2019 | 2,59,745.00 | 4,22,239.00 |
| Total | 33,72,853.00 | 22,98,318.00 |
| Back | ||
| 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 |