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:-SANKHAPUR |
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Month | Receipts | Payments |
April, 2018 | 259.00 | 9,600.00 |
May, 2018 | 40,070.00 | 3,83,131.00 |
June, 2018 | 68,707.00 | 55,779.00 |
July, 2018 | 11,55,750.00 | 18,532.00 |
August, 2018 | 2,46,353.00 | 5,15,397.00 |
September, 2018 | 41,768.00 | 51,500.00 |
October, 2018 | 0.00 | 20,125.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 2,71,679.00 | 1,49,975.00 |
Januaury, 2019 | 725.00 | 4,78,369.00 |
February, 2019 | 1,55,307.00 | 97,029.00 |
March, 2019 | 63,944.00 | 1,40,948.00 |
Total | 31,30,816.00 | 19,20,385.00 |
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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 |