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:-URUKULA |
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Month | Receipts | Payments |
April, 2018 | 2,89,380.00 | 2,89,380.00 |
May, 2018 | 2,23,984.00 | 28,48,234.00 |
June, 2018 | 4,01,433.72 | 7,42,944.00 |
July, 2018 | 14,81,568.00 | 2,91,632.80 |
August, 2018 | 2,04,689.00 | 5,88,813.00 |
September, 2018 | 2,14,760.00 | 1,51,424.00 |
October, 2018 | 3,89,318.00 | 1,89,989.90 |
November, 2018 | 20,12,474.00 | 66,468.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 75,000.00 | 25,000.00 |
February, 2019 | 0.00 | 6,400.00 |
March, 2019 | 1,34,316.00 | 2,42,116.00 |
Total | 54,26,922.72 | 54,42,401.70 |
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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 |