Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-ANUGUL,Village Panchayat & Equivalent:-NUAMAUJA |
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Month | Receipts | Payments |
April, 2018 | 32,315.00 | 91,900.00 |
May, 2018 | 6,770.00 | 3,10,464.00 |
June, 2018 | 13,22,878.00 | 2,32,787.00 |
July, 2018 | 0.00 | 2,28,552.50 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,38,214.00 | 4,37,148.00 |
October, 2018 | 17,689.00 | 56,198.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 13,00,740.00 | 9,600.00 |
Januaury, 2019 | 13,674.00 | 7,25,000.00 |
February, 2019 | 75,000.00 | 14,408.00 |
March, 2019 | 1,37,683.00 | 2,19,264.00 |
Total | 45,48,469.00 | 23,25,321.50 |
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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 |