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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:-BANARPAL,Village Panchayat & Equivalent:-TALAMULASASAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,04,120.00 | 3,18,116.00 |
| May, 2018 | 4,43,112.00 | 8,71,188.00 |
| June, 2018 | 19,058.00 | 3,49,800.00 |
| July, 2018 | 16,758.00 | 1,31,516.30 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 11,04,506.00 | 1,00,000.00 |
| November, 2018 | 10,86,254.00 | 1,15,603.00 |
| December, 2018 | 4,59,837.00 | 25,000.00 |
| Januaury, 2019 | 21,435.00 | 1,05,000.00 |
| February, 2019 | 6,465.00 | 1,50,002.85 |
| March, 2019 | 75,000.00 | 4,12,000.00 |
| Total | 34,36,545.00 | 25,78,226.15 |
| 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 |