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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:-SAPAGHARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,40,533.00 |
| May, 2018 | 0.00 | 4,28,464.00 |
| June, 2018 | 93,457.00 | 8,15,050.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 13,51,264.00 | 2,57,184.00 |
| September, 2018 | 19,829.00 | 2,05,861.00 |
| October, 2018 | 9,172.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 35,977.00 |
| December, 2018 | 9,12,419.00 | 6,63,287.00 |
| Januaury, 2019 | 0.00 | 4,92,815.00 |
| February, 2019 | 75,000.00 | 1,00,000.00 |
| March, 2019 | 90,335.00 | 3,71,245.00 |
| Total | 36,37,730.00 | 43,10,416.00 |
| 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 |