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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-PALALAHADA,Village Panchayat & Equivalent:-BALIPASI |
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| Month | Receipts | Payments |
| April, 2018 | 5,133.00 | 2,13,794.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 22,752.00 | 3,22,942.65 |
| July, 2018 | 10,89,608.00 | 3,54,990.00 |
| August, 2018 | 0.00 | 4,56,000.00 |
| September, 2018 | 25,638.00 | 12,400.00 |
| October, 2018 | 2,27,633.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 1,49,589.00 |
| December, 2018 | 2,59,383.00 | 2,62,670.00 |
| Januaury, 2019 | 0.00 | 2,31,400.00 |
| February, 2019 | 0.00 | 53,200.00 |
| March, 2019 | 1,48,858.00 | 5,66,785.00 |
| Total | 28,65,259.00 | 26,23,770.65 |
| Back | ||
| 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 |