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:-KUDAGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,97,183.00 |
May, 2018 | 0.00 | 4,91,409.00 |
June, 2018 | 10,94,980.00 | 1,63,843.00 |
July, 2018 | 15,780.00 | 76,500.00 |
August, 2018 | 2,49,233.00 | 77,250.00 |
September, 2018 | 12,848.00 | 0.00 |
October, 2018 | 0.00 | 118.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 4,87,406.00 | 40,600.00 |
Januaury, 2019 | 75,000.00 | 25,000.00 |
February, 2019 | 0.00 | 2,34,500.00 |
March, 2019 | 0.00 | 2,83,406.00 |
Total | 30,21,501.00 | 26,89,809.00 |
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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 |