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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:-KANIHA,Village Panchayat & Equivalent:-SAMALA |
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| Month | Receipts | Payments |
| April, 2018 | 1,000.00 | 3,57,822.00 |
| May, 2018 | 0.00 | 4,12,280.00 |
| June, 2018 | 60,765.00 | 6,000.00 |
| July, 2018 | 11,02,034.00 | 4,71,559.00 |
| August, 2018 | 2,47,793.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 55,254.00 | 2,58,892.00 |
| November, 2018 | 24,875.00 | 19,200.00 |
| December, 2018 | 14,14,921.00 | 4,500.00 |
| Januaury, 2019 | 1,00,000.00 | 3,66,044.00 |
| February, 2019 | 50,000.00 | 2,40,632.00 |
| March, 2019 | 2,17,334.00 | 4,25,143.00 |
| Total | 32,73,976.00 | 25,62,072.00 |
| 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 |