Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-ATHMALLIK,Village Panchayat & Equivalent:-AMBASARAMUNDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,73,212.00 |
June, 2018 | 14,79,924.00 | 8,83,228.00 |
July, 2018 | 0.00 | 4,25,625.00 |
August, 2018 | 3,07,660.00 | 177.00 |
September, 2018 | 13,250.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,42,710.00 | 2,89,882.00 |
December, 2018 | 40,158.00 | 4,46,831.00 |
Januaury, 2019 | 13,62,881.00 | 90,000.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 10,92,177.00 | 7,76,736.00 |
Total | 56,38,760.00 | 32,85,691.00 |
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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 |