Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SONEPUR,Block Panchayat & Equivalent:-BINIKA,Village Panchayat & Equivalent:-MAHADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,34,502.00 |
May, 2018 | 0.00 | 6,32,416.00 |
June, 2018 | 50,000.00 | 18,000.00 |
July, 2018 | 23,899.00 | 0.00 |
August, 2018 | 13,78,595.00 | 2,64,522.00 |
September, 2018 | 88,629.00 | 1,23,910.00 |
October, 2018 | 2,90,662.00 | 1,01,035.00 |
November, 2018 | 15,780.00 | 4,14,777.00 |
December, 2018 | 13,93,718.00 | 2,58,716.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 3,48,566.00 | 9,51,908.00 |
Total | 35,89,849.00 | 35,99,786.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |