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:-LINGAMARNI |
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Month | Receipts | Payments |
April, 2018 | 3,96,074.00 | 2,15,934.00 |
May, 2018 | 0.00 | 14,33,923.00 |
June, 2018 | 49,991.00 | 6,72,236.00 |
July, 2018 | 0.00 | 4,23,424.00 |
August, 2018 | 15,76,666.00 | 1,53,200.00 |
September, 2018 | 26,599.00 | 3,200.00 |
October, 2018 | 16,895.00 | 3,200.00 |
November, 2018 | 0.00 | 5,08,723.00 |
December, 2018 | 13,47,193.00 | 46,200.00 |
Januaury, 2019 | 0.00 | 1,03,200.00 |
February, 2019 | 3,00,000.00 | 16,16,069.00 |
March, 2019 | 47,120.00 | 6,84,441.00 |
Total | 37,60,538.00 | 58,63,750.00 |
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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 |