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:-LUHASINGHA |
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Month | Receipts | Payments |
April, 2018 | 1,94,988.75 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 24,160.00 | 7,00,937.00 |
July, 2018 | 11,16,240.00 | 2,35,446.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,91,832.00 | 0.00 |
October, 2018 | 0.00 | 6,77,404.00 |
November, 2018 | 17,36,254.00 | 0.00 |
December, 2018 | 2,60,980.00 | 4,13,646.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 75,000.00 | 4,77,304.00 |
March, 2019 | 34,987.00 | 3,67,777.00 |
Total | 37,34,441.75 | 29,22,514.00 |
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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 |