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
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