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:-ICHHAPUR |
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Month | Receipts | Payments |
April, 2018 | 5,280.00 | 38,045.00 |
May, 2018 | 2,310.00 | 22,010.00 |
June, 2018 | 1,51,402.00 | 2,64,350.00 |
July, 2018 | 13,05,776.00 | 8,03,480.00 |
August, 2018 | 2,75,480.00 | 5,74,270.00 |
September, 2018 | 5,44,819.00 | 9,21,496.00 |
October, 2018 | 2,320.00 | 58,920.00 |
November, 2018 | 13,05,886.00 | 0.00 |
December, 2018 | 2,75,780.00 | 26,520.00 |
Januaury, 2019 | 59,288.00 | 19,000.00 |
February, 2019 | 1,14,765.00 | 8,04,223.00 |
March, 2019 | 1,93,744.00 | 2,05,538.00 |
Total | 42,36,850.00 | 37,37,852.00 |
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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 |