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:-TALMUL |
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Month | Receipts | Payments |
April, 2018 | 150.00 | 5,27,188.00 |
May, 2018 | 0.00 | 1,00,000.00 |
June, 2018 | 11,696.00 | 0.00 |
July, 2018 | 11,15,219.00 | 1,62,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 9,600.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 12,667.00 | 88,181.00 |
Januaury, 2019 | 11,38,784.00 | 3,35,000.00 |
February, 2019 | 75,000.00 | 1,40,000.00 |
March, 2019 | 6,08,188.00 | 0.00 |
Total | 29,61,704.00 | 13,62,469.00 |
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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 |