Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SONEPUR,Block Panchayat & Equivalent:-SONEPUR,Village Panchayat & Equivalent:-BISIMUNDA |
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Month | Receipts | Payments |
April, 2018 | 2,48,284.50 | 2,01,195.00 |
May, 2018 | 0.00 | 64,350.00 |
June, 2018 | 14,571.00 | 2,60,259.00 |
July, 2018 | 13,27,225.00 | 1,92,893.00 |
August, 2018 | 0.00 | 6,62,070.00 |
September, 2018 | 16,408.00 | 5,87,456.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 15,99,289.00 | 6,97,474.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,76,491.00 | 21,059.00 |
March, 2019 | 75,000.00 | 11,28,405.00 |
Total | 35,57,268.50 | 38,15,161.00 |
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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 |