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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:-NAGOAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,43,783.00 | 6,33,544.00 |
| May, 2018 | 0.00 | 4,35,973.00 |
| June, 2018 | 13,03,506.00 | 7,05,799.00 |
| July, 2018 | 31,076.00 | 8,48,012.00 |
| August, 2018 | 0.00 | 9,16,273.00 |
| September, 2018 | 2,91,880.00 | 2,33,499.00 |
| October, 2018 | 11,766.00 | 0.00 |
| November, 2018 | 23,22,256.00 | 0.00 |
| December, 2018 | 3,05,296.00 | 1,44,120.00 |
| Januaury, 2019 | 47,062.00 | 5,07,894.00 |
| February, 2019 | 75,000.00 | 8,400.00 |
| March, 2019 | 93,958.00 | 7,60,944.00 |
| Total | 47,25,583.00 | 51,94,458.00 |
| 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 |