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:-SANTHAPADA |
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Month | Receipts | Payments |
April, 2018 | 2,000.00 | 3,47,358.00 |
May, 2018 | 0.00 | 13,880.00 |
June, 2018 | 15,16,525.00 | 6,15,399.50 |
July, 2018 | 15,780.00 | 56,800.00 |
August, 2018 | 2,93,320.00 | 7,25,509.00 |
September, 2018 | 40,079.00 | 14,760.00 |
October, 2018 | 0.00 | 12,200.00 |
November, 2018 | 13,03,506.00 | 34,660.00 |
December, 2018 | 3,16,699.00 | 31,680.00 |
Januaury, 2019 | 15,500.00 | 34,180.00 |
February, 2019 | 75,000.00 | 4,07,000.00 |
March, 2019 | 1,24,561.00 | 5,16,089.00 |
Total | 37,02,970.00 | 28,09,515.50 |
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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 |