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:-KHAMAR |
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Month | Receipts | Payments |
April, 2018 | 6,42,744.74 | 12,800.00 |
May, 2018 | 0.00 | 26,697.00 |
June, 2018 | 24,266.00 | 10,25,207.00 |
July, 2018 | 15,53,636.00 | 19,200.00 |
August, 2018 | 3,50,363.00 | 12,22,746.00 |
September, 2018 | 94,901.00 | 58,700.00 |
October, 2018 | 0.00 | 10,01,242.00 |
November, 2018 | 15,20,757.00 | 3,29,043.00 |
December, 2018 | 3,60,960.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 5,91,320.00 |
February, 2019 | 0.00 | 1,42,281.00 |
March, 2019 | 2,43,639.00 | 8,91,842.00 |
Total | 47,91,266.74 | 53,41,078.00 |
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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 |