Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SONEPUR,Block Panchayat & Equivalent:-DUNGURIPALI,Village Panchayat & Equivalent:-BHIMTIKIRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,96,000.00 |
May, 2018 | 0.00 | 1,49,950.00 |
June, 2018 | 58,063.00 | 6,24,400.00 |
July, 2018 | 13,92,974.00 | 0.00 |
August, 2018 | 2,63,573.00 | 7,22,623.00 |
September, 2018 | 68,879.25 | 64,240.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 11,42,410.00 | 5,70,000.00 |
Januaury, 2019 | 5,53,127.00 | 6,52,000.00 |
February, 2019 | 75,086.00 | 77,010.00 |
March, 2019 | 28,271.00 | 7,93,600.00 |
Total | 35,82,383.25 | 42,49,823.00 |
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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 |