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:-BASUDEVPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,38,505.00 |
May, 2018 | 0.00 | 1,84,548.00 |
June, 2018 | 10,98,732.00 | 20,451.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,60,693.00 | 36,700.00 |
September, 2018 | 0.00 | 10,000.00 |
October, 2018 | 16,305.00 | 1,13,260.00 |
November, 2018 | 55,315.00 | 11,21,393.00 |
December, 2018 | 97,358.00 | 0.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 1,92,765.00 | 5,00,265.00 |
March, 2019 | 11,15,404.00 | 5,65,886.00 |
Total | 28,36,572.00 | 27,41,008.00 |
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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 |