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:-NUNUKAPASI |
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Month | Receipts | Payments |
April, 2018 | 13,47,980.00 | 3,98,449.00 |
May, 2018 | 44,570.32 | 6,69,860.00 |
June, 2018 | 3,776.00 | 2,74,806.00 |
July, 2018 | 13,05,171.00 | 1,94,173.00 |
August, 2018 | 5,90,440.00 | 93,000.00 |
September, 2018 | 22,744.00 | 3,15,321.00 |
October, 2018 | 0.00 | 5,05,772.00 |
November, 2018 | 13,03,805.00 | 0.00 |
December, 2018 | 2,73,160.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 1,80,000.00 |
February, 2019 | 3,91,061.00 | 2,40,000.00 |
March, 2019 | 90,000.00 | 41,395.00 |
Total | 53,72,707.32 | 29,37,776.00 |
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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 |