Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-BANARPAL,Village Panchayat & Equivalent:-BAULIGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 26,740.00 |
June, 2018 | 0.00 | 5,180.00 |
July, 2018 | 11,29,986.00 | 2,68,733.00 |
August, 2018 | 0.00 | 49,633.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 23,433.00 | 80,698.00 |
November, 2018 | 10,86,254.00 | 64,161.00 |
December, 2018 | 5,41,534.00 | 5,25,000.00 |
Januaury, 2019 | 17,459.00 | 6,64,374.00 |
February, 2019 | 75,000.00 | 1,26,097.00 |
March, 2019 | 82,941.00 | 15,20,571.00 |
Total | 29,56,607.00 | 33,31,187.00 |
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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 |