Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-TALACHER,Village Panchayat & Equivalent:-DHARAMPUR |
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Month | Receipts | Payments |
April, 2018 | 10,47,535.00 | 81,762.92 |
May, 2018 | 0.00 | 21,300.00 |
June, 2018 | 11,33,668.00 | 3,00,000.00 |
July, 2018 | 33,020.00 | 3,93,570.00 |
August, 2018 | 2,68,913.00 | 7,500.00 |
September, 2018 | 11,61,599.00 | 1,02,520.00 |
October, 2018 | 25,558.00 | 1,32,022.00 |
November, 2018 | 2,000.00 | 6,000.00 |
December, 2018 | 2,89,434.00 | 2,22,198.00 |
Januaury, 2019 | 3,20,045.00 | 1,55,180.00 |
February, 2019 | 85,038.00 | 3,58,242.00 |
March, 2019 | 1,76,867.00 | 4,65,330.00 |
Total | 45,43,677.00 | 22,45,624.92 |
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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 |