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:-SANKARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,07,429.00 |
May, 2018 | 0.00 | 1,76,244.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 11,66,931.00 | 5,38,845.00 |
August, 2018 | 82,380.00 | 3,94,825.00 |
September, 2018 | 0.00 | 3,50,600.00 |
October, 2018 | 14,000.00 | 27,100.00 |
November, 2018 | 0.00 | 14,900.00 |
December, 2018 | 0.00 | 32,082.00 |
Januaury, 2019 | 50,078.00 | 12,50,416.00 |
February, 2019 | 0.00 | 5,56,174.00 |
March, 2019 | 17,19,370.00 | 4,07,482.00 |
Total | 30,32,759.00 | 41,56,097.00 |
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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 |