Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-KISHORENAGAR,Village Panchayat & Equivalent:-KADALIMUNDA |
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Month | Receipts | Payments |
April, 2018 | 1,59,366.00 | 8,37,981.50 |
May, 2018 | 1,45,782.00 | 1,95,382.00 |
June, 2018 | 2,39,903.00 | 10,92,110.00 |
July, 2018 | 14,20,842.00 | 8,70,017.00 |
August, 2018 | 4,41,832.00 | 3,98,885.00 |
September, 2018 | 55,144.00 | 2,82,090.00 |
October, 2018 | 3,87,776.00 | 1,57,508.00 |
November, 2018 | 13,41,726.00 | 1,25,088.50 |
December, 2018 | 2,96,081.00 | 3,46,372.00 |
Januaury, 2019 | 75,000.00 | 34,200.00 |
February, 2019 | 0.00 | 2,21,097.00 |
March, 2019 | 53,749.00 | 3,53,510.00 |
Total | 46,17,201.00 | 49,14,241.00 |
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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 |