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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:-PEDIPATHARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,00,000.00 |
| May, 2018 | 30,021.00 | 3,64,278.00 |
| June, 2018 | 20,428.00 | 4,44,571.00 |
| July, 2018 | 11,02,034.00 | 1,84,839.00 |
| August, 2018 | 2,44,913.00 | 6,62,783.00 |
| September, 2018 | 53,764.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 55,900.00 |
| December, 2018 | 2,82,565.00 | 2,27,248.00 |
| Januaury, 2019 | 75,000.00 | 1,09,813.00 |
| February, 2019 | 0.00 | 1,29,492.00 |
| March, 2019 | 0.00 | 4,88,806.00 |
| Total | 28,94,979.00 | 27,67,730.00 |
| 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 |