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:-KANTEIKULIA |
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Month | Receipts | Payments |
April, 2018 | 10,44,655.00 | 3,86,898.00 |
May, 2018 | 2,000.00 | 2,38,544.00 |
June, 2018 | 19,962.00 | 18,55,280.00 |
July, 2018 | 11,05,482.00 | 0.00 |
August, 2018 | 2,29,633.00 | 20,000.00 |
September, 2018 | 37,450.00 | 5,86,631.00 |
October, 2018 | 4,000.00 | 1,29,401.00 |
November, 2018 | 10,88,254.00 | 1,71,260.00 |
December, 2018 | 0.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 2,27,633.00 | 2,80,000.00 |
March, 2019 | 2,01,438.00 | 2,96,473.00 |
Total | 39,60,507.00 | 40,39,487.00 |
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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 |