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:-SELEDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,20,302.00 |
May, 2018 | 0.00 | 9,17,013.90 |
June, 2018 | 1,52,722.00 | 1,35,864.00 |
July, 2018 | 13,41,775.00 | 14,90,854.50 |
August, 2018 | 38,862.00 | 1,21,190.60 |
September, 2018 | 89,018.00 | 2,26,708.70 |
October, 2018 | 2,75,060.00 | 0.00 |
November, 2018 | 13,03,506.00 | 7,465.50 |
December, 2018 | 3,59,422.00 | 2,10,602.40 |
Januaury, 2019 | 51,799.00 | 1,14,451.00 |
February, 2019 | 25,000.00 | 2,50,178.35 |
March, 2019 | 59,210.00 | 2,39,113.50 |
Total | 36,96,374.00 | 38,33,744.45 |
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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 |