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:-SANJAMURA |
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Month | Receipts | Payments |
April, 2018 | 5,66,373.63 | 5,38,068.00 |
May, 2018 | 2,05,422.00 | 1,89,792.00 |
June, 2018 | 4,00,656.00 | 4,18,701.00 |
July, 2018 | 3,29,882.00 | 3,80,072.00 |
August, 2018 | 4,61,084.00 | 4,61,084.00 |
September, 2018 | 1,97,652.00 | 1,97,652.00 |
October, 2018 | 14,115.00 | 0.00 |
November, 2018 | 27,22,624.00 | 1,04,950.00 |
December, 2018 | 13,42,624.00 | 2,19,498.00 |
Januaury, 2019 | 75,612.00 | 2,40,672.15 |
February, 2019 | 0.00 | 2,96,844.00 |
March, 2019 | 3,97,074.00 | 11,59,369.20 |
Total | 67,13,118.63 | 42,06,702.35 |
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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 |