Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-PALALAHADA,Village Panchayat & Equivalent:-BATISUAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,03,000.00 |
May, 2018 | 0.00 | 1,87,870.00 |
June, 2018 | 27,247.00 | 1,77,000.00 |
July, 2018 | 10,86,254.00 | 2,89,896.00 |
August, 2018 | 0.00 | 4,21,217.00 |
September, 2018 | 30,760.00 | 3,57,639.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 20,86,254.00 | 2,74,288.00 |
December, 2018 | 2,63,295.00 | 0.00 |
Januaury, 2019 | 0.00 | 70,000.00 |
February, 2019 | 0.00 | 1,84,320.00 |
March, 2019 | 1,61,408.00 | 3,46,422.00 |
Total | 36,55,218.00 | 26,11,652.00 |
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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 |