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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:-ATHMALLIK,Village Panchayat & Equivalent:-JAMUDOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,89,722.00 |
| May, 2018 | 0.00 | 3,06,266.00 |
| June, 2018 | 10,97,667.00 | 3,11,399.50 |
| July, 2018 | 2,27,633.00 | 1,99,414.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 16,527.00 | 2,07,830.00 |
| October, 2018 | 0.00 | 44,521.00 |
| November, 2018 | 10,86,254.00 | 12,000.00 |
| December, 2018 | 2,47,066.00 | 25,000.00 |
| Januaury, 2019 | 75,000.00 | 8,66,894.00 |
| February, 2019 | 0.00 | 7,92,544.00 |
| March, 2019 | 19,149.00 | 2,05,821.00 |
| Total | 27,69,296.00 | 31,61,411.50 |
| 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 |