Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SONEPUR,Block Panchayat & Equivalent:-ULLUNDA,Village Panchayat & Equivalent:-JALOE |
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Month | Receipts | Payments |
April, 2018 | 11,58,183.00 | 13,60,888.00 |
May, 2018 | 31,647.00 | 9,90,290.00 |
June, 2018 | 32,864.00 | 94,831.00 |
July, 2018 | 0.00 | 41,432.00 |
August, 2018 | 3,47,901.00 | 5,35,361.00 |
September, 2018 | 16,39,583.00 | 4,14,146.00 |
October, 2018 | 0.00 | 10,600.00 |
November, 2018 | 15,63,897.00 | 96,781.00 |
December, 2018 | 3,79,821.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,98,182.00 | 2,77,832.00 |
Total | 54,52,078.00 | 38,47,161.00 |
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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 |