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:-PECHAMUNDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,90,000.00 |
May, 2018 | 0.00 | 1,25,000.00 |
June, 2018 | 13,126.00 | 6,10,000.00 |
July, 2018 | 10,86,254.00 | 80,000.00 |
August, 2018 | 33,060.00 | 4,65,060.00 |
September, 2018 | 13,140.00 | 2,30,000.00 |
October, 2018 | 2,27,633.00 | 2,07,891.00 |
November, 2018 | 10,86,254.00 | 1,75,000.00 |
December, 2018 | 2,40,279.00 | 2,00,000.00 |
Januaury, 2019 | 0.00 | 8,47,000.00 |
February, 2019 | 0.00 | 1,10,000.00 |
March, 2019 | 6,739.00 | 2,00,000.00 |
Total | 27,06,485.00 | 36,39,951.00 |
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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 |