Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-KANIHA,Village Panchayat & Equivalent:-KANIHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 64,89,259.00 | 11,000.00 |
June, 2018 | 1,69,029.00 | 9,64,898.95 |
July, 2018 | 17,35,094.00 | 3,78,760.00 |
August, 2018 | 3,47,483.00 | 2,33,540.00 |
September, 2018 | 7,527.00 | 1,51,648.00 |
October, 2018 | 0.00 | 2,10,637.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 19,60,585.00 | 10,43,435.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 4,50,000.00 | 1,56,493.00 |
March, 2019 | 77,463.00 | 8,91,782.50 |
Total | 1,12,36,440.00 | 40,42,194.45 |
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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 |