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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:-LUNAHANDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,78,701.00 |
| May, 2018 | 0.00 | 15,46,065.00 |
| June, 2018 | 2,65,013.00 | 6,43,884.00 |
| July, 2018 | 11,643.00 | 2,23,446.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 21,98,987.00 | 5,13,254.00 |
| December, 2018 | 2,49,825.00 | 7,51,210.00 |
| Januaury, 2019 | 1,25,000.00 | 92,500.00 |
| February, 2019 | 1,00,000.00 | 2,15,000.00 |
| March, 2019 | 7,129.00 | 1,36,088.50 |
| Total | 29,57,597.00 | 45,00,148.50 |
| 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 |