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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:-PURUNMANTRI |
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| Month | Receipts | Payments |
| April, 2018 | 3,35,210.00 | 34,342.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 24,18,489.00 | 6,39,416.00 |
| July, 2018 | 3,15,780.00 | 0.00 |
| August, 2018 | 2,97,640.00 | 38,610.00 |
| September, 2018 | 10,40,960.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,250.00 | 0.00 |
| December, 2018 | 16,29,320.00 | 12,56,992.00 |
| Januaury, 2019 | 91,086.00 | 25,000.00 |
| February, 2019 | 0.00 | 19,48,843.00 |
| March, 2019 | 45,414.00 | 3,10,329.00 |
| Total | 61,76,149.00 | 42,53,532.00 |
| 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 |