Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-BANARPAL,Village Panchayat & Equivalent:-SANTARAPUR(KHA) |
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Month | Receipts | Payments |
April, 2018 | 13,535.00 | 14,000.00 |
May, 2018 | 0.00 | 1,14,560.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 11,49,112.00 | 5,90,033.00 |
August, 2018 | 0.00 | 33,000.00 |
September, 2018 | 13,979.00 | 0.00 |
October, 2018 | 0.00 | 1,15,005.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 45,000.00 |
February, 2019 | 0.00 | 11,59,836.00 |
March, 2019 | 0.00 | 44,841.00 |
Total | 11,76,626.00 | 21,16,275.00 |
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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 |