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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-KISHORENAGAR,Village Panchayat & Equivalent:-THELEKANALI |
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| Month | Receipts | Payments |
| April, 2018 | 46,200.00 | 3,77,816.00 |
| May, 2018 | 0.00 | 5,19,500.00 |
| June, 2018 | 13,901.00 | 2,35,192.50 |
| July, 2018 | 11,02,034.00 | 95,197.50 |
| August, 2018 | 2,44,913.00 | 2,35,020.00 |
| September, 2018 | 18,438.00 | 0.00 |
| October, 2018 | 0.00 | 93,630.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 2,50,414.00 | 0.00 |
| Januaury, 2019 | 3,75,000.00 | 1,08,060.00 |
| February, 2019 | 0.00 | 85,000.00 |
| March, 2019 | 80,399.00 | 80,752.00 |
| Total | 32,17,553.00 | 18,30,168.00 |
| Back | ||
| 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 |