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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:-TUSAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,80,000.00 |
| May, 2018 | 732.00 | 11,89,800.00 |
| June, 2018 | 11,14,850.00 | 4,08,599.00 |
| July, 2018 | 15,780.00 | 5,24,700.00 |
| August, 2018 | 2,64,855.00 | 3,28,394.00 |
| September, 2018 | 2,57,097.00 | 3,53,500.00 |
| October, 2018 | 5,242.00 | 50,000.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 83,223.00 | 9,01,599.00 |
| Januaury, 2019 | 1,261.00 | 0.00 |
| February, 2019 | 0.00 | 5,35,816.00 |
| March, 2019 | 17,166.00 | 11,89,802.00 |
| Total | 28,46,460.00 | 56,62,210.00 |
| 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 |