|
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:-MAIMURA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,097.00 | 1,19,745.50 |
| June, 2018 | 11,23,897.00 | 3,00,000.00 |
| July, 2018 | 15,780.00 | 12,000.00 |
| August, 2018 | 2,47,793.00 | 0.00 |
| September, 2018 | 34,382.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 11,33,861.00 | 13,19,419.50 |
| December, 2018 | 2,83,405.00 | 4,55,440.00 |
| Januaury, 2019 | 75,000.00 | 75,000.00 |
| February, 2019 | 23,833.00 | 6,64,400.00 |
| March, 2019 | 5,14,280.00 | 14,10,500.00 |
| Total | 34,55,328.00 | 43,56,505.00 |
| 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 |