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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:-KISHORENAGAR,Village Panchayat & Equivalent:-HIMITIRA |
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| Month | Receipts | Payments |
| April, 2018 | 2,04,098.50 | 2,03,344.00 |
| May, 2018 | 2,42,454.00 | 8,27,835.00 |
| June, 2018 | 90,980.00 | 90,980.00 |
| July, 2018 | 13,56,544.00 | 2,30,151.00 |
| August, 2018 | 0.00 | 2,20,455.00 |
| September, 2018 | 3,20,578.00 | 0.00 |
| October, 2018 | 2,78,350.00 | 4,58,700.00 |
| November, 2018 | 14,86,846.00 | 2,76,467.00 |
| December, 2018 | 3,69,944.50 | 2,25,905.50 |
| Januaury, 2019 | 75,000.00 | 85,000.00 |
| February, 2019 | 0.00 | 3,92,365.00 |
| March, 2019 | 3,03,766.00 | 9,10,475.00 |
| Total | 47,28,561.00 | 39,21,677.50 |
| 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 |