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:-KHEMALA |
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Month | Receipts | Payments |
April, 2018 | 12,624.00 | 1,88,587.00 |
May, 2018 | 0.00 | 4,800.00 |
June, 2018 | 38,655.00 | 3,39,324.00 |
July, 2018 | 13,03,506.00 | 2,15,796.00 |
August, 2018 | 1,61,800.00 | 3,32,410.00 |
September, 2018 | 43,307.00 | 0.00 |
October, 2018 | 2,73,160.00 | 2,02,528.00 |
November, 2018 | 13,07,006.00 | 14,131.00 |
December, 2018 | 3,24,599.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 1,94,005.00 |
February, 2019 | 0.00 | 1,56,960.00 |
March, 2019 | 1,78,697.00 | 6,64,598.00 |
Total | 36,43,354.00 | 23,33,139.00 |
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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 |