Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-KANIHA,Village Panchayat & Equivalent:-GADASILA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 21,360.00 |
June, 2018 | 24,631.00 | 2,30,768.00 |
July, 2018 | 13,19,286.00 | 2,71,654.00 |
August, 2018 | 2,90,440.00 | 0.00 |
September, 2018 | 37,03,144.00 | 59,860.00 |
October, 2018 | 100.00 | 24,200.00 |
November, 2018 | 13,03,506.00 | 3,600.00 |
December, 2018 | 5,74,354.00 | 62,000.00 |
Januaury, 2019 | 1,75,000.00 | 2,56,364.00 |
February, 2019 | 50,000.00 | 2,96,665.00 |
March, 2019 | 79,739.00 | 59,314.00 |
Total | 75,20,200.00 | 12,85,785.00 |
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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 |